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Res 2008-131
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Res 2008-131
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Last modified
12/31/2008 3:53:09 PM
Creation date
10/9/2008 3:19:08 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2008-131
Date
10/6/2008
Volume Book
177
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duration of this contract. <br />h) Removal of vegetation and debris from school zones on six cycle per year basis. <br />i) Craddock Avenue traffic islands on a 10 cycle per year basis. <br />j) Park litter control weekends beginning on Memorial Day weekend through Labor <br />Day weekend. <br />In those areas that require the use of a mower, the height of the blades will be set at a maximum <br />of 2-3 inches. For those areas requiring the use of weed-eaters the performing party will strive to <br />maintain a uniform height of approximately 4 inches. In addition, the Performing Party will chip <br />all wooded material at the City's compost site and make use of the existing roll-off container <br />provided by the City. These services are to be performed in locations identified by the <br />Receiving Party. The Performing Party will perform all services in accordance with the <br />descriptions contained in this Agreement and as further detailed in Attachment A. The schedule <br />for work identified in this Agreement is tentative. Should the Receiving Party wish to modify <br />this schedule the Performing Party will adjust the schedule to 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 not exceed the sum of $508,869.55 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 shall pay to the Performing Party, or as directed to TIBH as the <br />assignee and servicing agent of Performing Party's interest in the payment under this contract; <br />and such payment shall be for goods and services received; and such payment shall be made <br />upon receipt of a proper invoice or voucher prepared by the Performing Party's Assigned <br />Sheltered Work Center or TIBH; and such payment shall be made within thirty (30) days from <br />receipt of such proper invoice or voucher. <br />Payment by the Receiving Party to the Performing Party shall be based upon bills <br />presented monthly, with billing based upon the actual performance of the specified work by <br />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 />2
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