My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt95 Peninsula Sports Officia
RedwoodCity
>
City Clerk
>
Agreements
>
1990-1999
>
1995
>
Agmt95 Peninsula Sports Officia
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/5/2005 2:31:33 PM
Creation date
11/4/2004 3:51:03 PM
Metadata
Fields
Template:
Agreement
Contractor Name
Peninsula Sports Officials
RMP File Number
304
Date
5/21/1995
Reso Ref
12639 12743 13046 13320
Box
5858
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
30
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> -2- <br /> 3. It is understood that the purpose of this contract is to facilitate <br /> and to provide a convenient means for the administration of the individual <br /> activities of Contractor's members, and for the disbursement of <br /> compensation by City to individual members of Contractor for the mutual <br /> benefit of the parties hereto. Therefore, no monetary consideration shall <br /> be payable to Contractor for Contractor's seIVices rendered hereunder <br /> except the sum of ONE Hundred Dollars ($100.00) for administrative <br /> services. It is further understood and agreed that payment by City to <br /> Contractor for the hereinafter designated individual seIVices shall be at <br /> rates set forth immediately across therefrom: <br /> SCOREKEEPER $9.50 per game <br /> All sums disbursed to Contractor hereunder, except the <br /> aforementioned sum of One Hundred Dollars ($100.00) shall be held in <br /> trust by Contractor and distributed to Contractor's individual services <br /> rendered at the above rates. It is understood and agreed that in no event <br /> shall the total amount be paid by City for all individual services to be <br /> rendered by Contractor's members exceed Five Hundred and Seventy <br /> Dollars and 00/100 ($570.00) for Scorekeeping games and One Hundred <br /> Dollars and 00/100($100.00) for administrative services for a total not to <br /> exceed Six Hundred and Seventy Dollars and 00/100 ($670.00) Payment, <br /> or installment payments, shall be made at such times and in such form as <br /> City deems proper. Contractor shall provide an accounting to the Director <br /> of Finance of City of all funds disbursed to employees of Contractor and <br /> ._- <br />
The URL can be used to link to this page
Your browser does not support the video tag.