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Res 2016-116/approving a State Use Contract between the City and Easter Seals-Central Texas as certified by TIBH Industries, Inc. for vegetation and litter control in the estimated annual amount of $1,043,066.40
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Res 2016-116/approving a State Use Contract between the City and Easter Seals-Central Texas as certified by TIBH Industries, Inc. for vegetation and litter control in the estimated annual amount of $1,043,066.40
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10/20/2016 4:15:33 PM
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Resolutions
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Approving
Number
2016-116
Date
9/6/2016
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n) McCarty Lane—mow, trim, litter pickup, and flower bed 12 <br /> o) Wonder World Drive—mow, trim, and litter pickup 4 <br /> p) Interstate Highway 35 (inside city limits)—mow, trim, and litter pickup 10 <br /> q) Neighborhood Parks—mow, trim, and litter pickup 18 <br /> The Performing Party will observe all safety requirements established by the Texas <br /> Department of Transportation during the pick-up process. In addition, the Performing Party will <br /> haul all trash to the City's facility on River Road and will provide all necessary equipment to <br /> accomplish its services. In those areas that require the use of a mower, the height of the blades <br /> will be set at a maximum of two (2) to three (3) inches. For those areas requiring the use of weed- <br /> eaters, the Performing Party will strive to maintain a uniform height of approximately four (4) <br /> inches. In addition, the Performing Party will chip all wooded material at the City's compost site <br /> and make use of the existing roll-off container provided by the City. These services are to be <br /> performed in locations identified by the Receiving Party. The Performing Party will perform all <br /> services in accordance with the descriptions contained in this Agreement and as further detailed in <br /> Attachment A. The schedule for work identified in this Agreement is tentative. Should the <br /> Receiving Party wish to modify this schedule, the Performing Party will adjust the schedule to <br /> meet the Receiving Party's needs. <br /> ARTICLE 4. CONTRACT AMOUNT <br /> The total amount to be paid by the Receiving Party to the Performing Party for services <br /> under this contract will be the annual sum of$1,043,066.40, in accordance with Attachment A. <br /> Should the Performing Party be required to haul materials to a disposal location other than the <br /> City's compost site, the City will be billed at a rate of$16.50 per cubic yard. <br /> ARTICLE 5. PAYMENT FOR SERVICES <br /> The Receiving Party will pay TIBH Industries, Inc., as assignee and servicing agent of the <br /> Performing Party's interest in the payment under this contract (as directed) for goods and services <br /> received. Upon receipt of a proper invoice or voucher submitted by TIBH Industries, Inc., such <br /> payment will be made within thirty (30) calendar days from receipt of same. <br /> Payment by the Receiving Party to TIBH Industries, Inc., as assignee to the Performing <br /> Party will be based upon bills presented monthly, with billing based upon the actual performance <br /> of the specified work by location. <br /> ARTICLE 6. TERMINATION <br /> This Agreement may be terminated under any one of the following conditions: <br /> a) By mutual agreement and consent of both parties. <br /> b) By the Receiving Party giving written notice to the Performing Party and the Certifying <br /> Party as a consequence of failure by the Performing Party to satisfactorily perform the <br /> services and obligations set forth in this Agreement, with proper allowances being <br /> made for circumstances beyond the control of the Performing Party. <br />
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