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Res 2000-097
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Res 2000-097
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7/24/2006 8:19:10 AM
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7/24/2006 8:18:39 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2000-97
Date
4/24/2000
Volume Book
140
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<br />all of Contractor's obligations under th is Contract. These bonds will be in amounts at least <br />equal to the Contract price and in the form attached as Attachments C and D. The bonds <br />will be underwritten by a surety authorized to do business in Texas, and bear the same <br />date as or a date subsequent to the date of this Contract; and the performance bond must <br />extend for a period of one year beyond the date of the written acceptance of the work by <br />the City. The current power of attorney for the person who signs for any surety company <br />shall be attached to each of the bonds. The bonds will be with a surety satisfactory to the <br />City. <br /> <br />E. The Contractor will hold harmless, defend, and indemnify the City and its officers, <br />agents and employees from and against all suits, claims and expenses, including attorney's <br />fees, arising in connection with work performed under this Contract. <br /> <br />F. The Contractorwill commence work immediately upon execution ofthe Contract and <br />fully complete the same within 14 calendar days from the date of this Contract. <br /> <br />G. The Contractor will not discriminate against any person on the basis of race, color, <br />religion, sex, national origin, age or disability. <br /> <br />H. The Contractor will comply with all local, state and federal laws in performing the <br />services under this Contract. <br /> <br />I. Upon completion of the work, the Contractor will provide the City upon completion <br />of the work with a one-year written warranty covering any defects in materials or <br />workmanship in the Contractor's work, and an executed payment affidavit in the form <br />attached as Attachment E. <br /> <br />2. AGREEMENTS BY CITY <br /> <br />A. The City agrees to pay the Contractor a total of $93,991.35 for the work to. be <br />satisfactorily performed by the Contractor as itemized in the bid attached as Attachment <br />F. <br /> <br />B. Payment will be made to the Contractor upon final completion of the work based on <br />the Contractor's submission of an invoice showing the completed work, which is subject <br />to review and approval by the Engineer. <br /> <br />c. The Engineer will review the invoice and final pay request within 5 working days of <br />submission, and the City will make payment of approved pay requests within 15 working <br />days of receipt from the Engineer. <br /> <br />3. WAGE RATE REQUIREMENTS <br /> <br />The Contractor understands that it must comply with all current Federal and State <br /> <br />2 <br />
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