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Agmt05 Sequoia Union High Schoo
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Agmt05 Sequoia Union High Schoo
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Last modified
12/3/2008 10:34:58 AM
Creation date
4/6/2005 11:26:32 AM
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Template:
Agreement
Contractor Name
Sequoia Union High School District
PROJECT NAME
agreement for service - School Resource Officer
RMP File Number
304
Date
3/30/2005
MO Ref
05-48
Box
6600
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<br />¿- <br /> <br />6. Indemnification <br /> <br />SUHSD agrees to indemnify, defend and bold harmless the City of Redwood City, its <br />officers, agents and employees ITom any and all claims, losses, damages and liability <br />suffered or incurred by reason of any acts or omissions ofthe SUHSD, its officers, agents <br />and employees in the performance of this Agreement. <br /> <br />Cont~actor agrees to indemnify, defend and hold harmless SUHSD, its officers, agents. . <br />. and employees ITom any and all claims, losses, damages and liability suffered or incurred <br />. by reason of any acts or omissions of the Contract, its officers, agents and employees in <br />the performance of this Agreement. <br /> <br />7. Dispute Resolution <br /> <br />Should any dispute arise out of this Agreement, the parties should meet in mediation and <br />attempt ~o reach a resolution with the assistance of a mutually acceptable mediator. The <br />costs of the mediator, if any, shall be paid for by the School District. If a mediated. <br />settlement is reached, neither party shall be the prevailing party for the purposes of this <br />, settlement. Neither party shall be permitted to file legal action without first meeting in <br />mediation and maintaining a good faith attempt to reach a mediated resolution. Each <br />party will bear it's own attorney fees. . . <br /> <br />8. Compensation <br /> <br />The Contractor agrees~o perform all of the services of this Agreement for a sum not to <br />. exceed $36,657.31, for 2003-04, and $55,978.57 for 2004-05. The Contractor will match <br />this same amount to pay to the officer. <br /> <br />9. Payment <br /> <br />Contractor shall submit an invoice detailing the services performed during the billing <br />period. SUHSD shall make a one-time payment of$36,657.31 for 2003-04, and <br />$55,978.57 for 2004-05. In no event shall SUHSD's total fiscal obligation under this <br />contract exceed $36,657.31 for 2003-04 and $55,978.57 for 2004-05. <br /> <br />10. Term of Agreement <br /> <br />The term of this agreement is ITom September 2,2003 through June 17,2005. <br /> <br />2 <br /> <br />. -_.. w. ..-.......-..--.-....----.......----..........-.....-.......... ..Wh. <br />
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