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Res 2018-007/approving an agreement between the City and K Friese & Associates, Inc. for the provision of a Community Development Block Grant-Disaster Recovery (CDBG-DR) Professional Engineering Services in connection with the Sessom Waterline Repair De
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Res 2018-007/approving an agreement between the City and K Friese & Associates, Inc. for the provision of a Community Development Block Grant-Disaster Recovery (CDBG-DR) Professional Engineering Services in connection with the Sessom Waterline Repair De
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2/5/2018 9:23:25 AM
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2/5/2018 8:54:24 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2018-07
Date
1/30/2018
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REV 1121.17 <br /> Expense of any additional insurance coverage or limits, excluding professional liability and <br /> errors and omissions insurance,required under this Agreement or requested by the Owner that is <br /> in excess of that normally carried by the Professional Finn. <br /> ARTICLE 9 <br /> ADDITIONAL SERVICES <br /> Additional Services are services not included in the Professional Firm's Services and not <br /> reasonably inferable from Professional Firm's Services. Additional Services shall be provided only if <br /> authorized or confirmed in writing by the Owner. Prior to commencing any Additional Service, <br /> Professional Firm shall prepare for acceptance by the Owner an Additional Services Proposal detailing the <br /> scope of the Additional Services and the proposed fee for those services. Professional Firm shall proceed <br /> to perform Additional Services only after written acceptance of the Additional Services Proposal by <br /> Owner. <br /> Upon acceptance by Owner, each Additional Services Proposal and the services performed by <br /> Professional Firm pursuant to such Additional Services Proposal shall become part of this Agreement <br /> and shall be subject to all the terms and conditions of this Agreement. <br /> ARTICLE 10 <br /> PAYMENTS TO PROFESSIONAL FIRM <br /> Professional Firm shall present monthly Applications for Payment to the Owner detailing the <br /> Professional Firm's Services and approved Additional Services performed and the approved Reimbursable <br /> Expenses incurred for the Project in the previous month. With each application for payment,Professional <br /> Firm shall submit payroll information, receipts, invoices and any other evidence of payment which <br /> Owner or its designated representatives shall deem necessary to support the amount requested. <br /> Owner shall promptly review the Application for Payment and notify Professional Finn whether <br /> the Application is approved or disapproved,in whole or in part. Owner shall promptly pay Professional <br /> Firm for all approved services and expenses. For purposes of Texas Government Code§2251.021(a)(2), <br /> the date performance of services is completed is the date when the Owner's representative approves the <br /> Application for Payment. <br /> Owner shall have the right to withhold from payments due Professional Firm such sums as are <br /> necessary to protect Owner against any loss or damage which may result from negligence by Professional <br /> Firm or failure of Professional Firm to perform its obligations under this Agreement. <br /> Page 8 of26 <br />
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