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Agmt06 AMPCO System Parking
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Agmt06 AMPCO System Parking
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Last modified
4/27/2006 3:17:01 PM
Creation date
4/27/2006 3:12:34 PM
Metadata
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Template:
Agreement
Contractor Name
AMPCO System Parking
PROJECT NAME
downtown parking facilities
RMP File Number
304
Date
4/27/2006
MO Ref
06-069 RD-06-004
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<br />City under Section 4.8 of this Agreement is properly used and kept <br />reasonably safe. The repair and maintenance of such equipment shall be the <br />responsibility of the Contractor as a reimbursable expense subject to the prior <br />approval of the Parking Manager. <br /> <br />G. All Thinqs Necessary <br /> <br />Contractor shall do all things reasonably necessary to keep the Parking <br />Manager notified of maintenance needs of the Parking Facilities, except that <br />all custodial maintenance shall be the responsibility of the Contactor. <br /> <br />H. Security of the Parkinq Facilities <br /> <br />The security of the Parking Facilities shall be the responsibility of City. <br />Contractor shall not be responsible for providing security or patrol services on <br />the sites. Contractor shall, however, be responsible for monitoring of the <br />security intercom systems in the Parking Facilities and coordinating with the <br />security services for the garage in respect to all security intercom system calls <br />and any other customer complaints pertaining to security. <br /> <br />I. Custodial Services <br /> <br />1. Contractor shall acquire and provide general services, supplies or <br />equipment necessary to perform any duties specified in Section 5.A of this <br />agreement when the cost of a general service, supply item or equipment <br />item does not exceed Five Hundred Dollars ($500.00) (excepting such <br />items which are included in the current, approved operating budget). <br />Contractor shall pay all bills for the foregoing and, at the end of each <br />month, Contractor shall submit invoices and other documentation, as the <br />Parking Manager may require, to City for reimbursement. <br /> <br />2. Whenever it appears to Contractor that the cost per item of general <br />services, supplies and equipment necessary to perform the duties <br />specified in Section 5.A of this Agreement may exceed Five Hundred <br />Dollars ($500.00) (except as noted in 11 above), Contractor shall give the <br />Parking Manager prior written notification of the estimated costs. At the <br />Parking Manager's discretion, the Parking Manager may: <br /> <br />a. Undertake to have City personnel do the work or furnish the supplies <br />and equipment and so inform the Contractor in writing; or <br /> <br />b. Award a contract to others for the general services supplies or <br />equipment and so inform Contractor in writing. <br /> <br />13 <br />
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