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<br />b. <br /> <br />District shall provide City, upon request, with the equipment and supplies <br /> <br />required by the Department to operate the Advanced Life Support Program unless the <br /> <br />equipment or supplies requested by City is not available; <br /> <br />c, <br /> <br />District shall supply City, upon request, with back-up paramedic- <br /> <br />firefighters (the "Support Staff') for Redwood City Station 11, as needed, until Redwood City <br /> <br />trainees complete the Fire Academy, or January 1, 1998, whichever comes first, unless such <br /> <br />request would cause the District to be in bíí:~ach of its ALS Service Provider agreement with the <br /> <br />county. <br /> <br />2, <br /> <br />Ie.rm. This agreement shall become effective upon execution by both parties <br /> <br />and shall continue in full force and effect until terminated in writing by either party pursuant to <br /> <br />Section 11, below. <br /> <br />3. <br /> <br />Compensation. The amount of compensation to be paid by City to District for the <br /> <br />purchase of equipment, supplies, and for services rendered, shall not exceed the respective <br /> <br />sums set forth in Exhibit "An, attached hereto and incorporated by this reference, and the <br /> <br />aggregate sum of Seventy-Three Thousand Two Hundred and Ninety Dollars ($73,290,00), <br /> <br />Compensation for services rendered by Coordinator and Support Staff shall be at Coordinator's <br /> <br />and Support Staffs respective salaries with the District at the time that the services are <br /> <br />ren\.iered, provided, however, that serlJices rendered by Support Staff for City shall be <br /> <br />exchanged on a one-to-one ratio for services rendered by City firefighter for the District. City <br /> <br />shall schedule a firefighter to be dispatched to District for each day that a Support Staff member <br /> <br />is dispatched to City. <br /> <br />4, <br /> <br />Payment. District shall invoice City on a monthly basis for all equipment and <br /> <br />supplies purchased by City and for services rendered by Coordinator and Support Staff, City <br /> <br />AGT-FIRE2 <br />09/10/97 <br />09/12197R <br />09/15/97R <br />09/23/97R <br /> <br />Page 2 <br />