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AgdaPkt 2020-02-10 Joint SA PFA
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AgdaPkt 2020-02-10 Joint SA PFA
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Last modified
10/1/2020 11:31:49 AM
Creation date
2/7/2020 2:47:27 PM
Metadata
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Template:
CC Index
CC Index - Document Type
Agenda Packet
Meeting Type
Joint
Agency Type
City Council and Successor Agency and Public Financing Authority
Date
2/10/2020
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6.A. - Page 4 of 16 <br />TEMPORARY STAFFING SERVICES AGREEMENT <br />OFFICETEAM AND ACCOUNTEMPS, ROBERT HALF INTERNATIONAL INC. <br />This Agreement is made and entered into between the City of Redwood City, a <br />charter city and municipal corporation ("City"), and Robert Half International Inc., a <br />Delaware corporation doing business through its divisions OfficeTeam and <br />Accountemps located in San Mateo, CA ("Contractor") as of October 15, 2019 (the <br />"Effective Date"). In consideration of their mutual covenants, the parties hereto agree <br />as follows: <br />1. Scope of Work. Subject to the terms and conditions of this Agreement, <br />Contractor shall provide those services described in Exhibits A and B and incorporated <br />herein by reference. In summary, the scope of services includes but is not limited to <br />temporary administrative employee staffing services. <br />2. Payment Terms. For the services described in Exhibits A and B, the <br />City agrees to pay Contractor a total amount based on the hourly rates detailed in <br />Exhibit C that shall not exceed One Hundred Thousand Dollars, ($100,000.00), which <br />amount shall include all expenses. Assigned Personnel will present a timesheet or <br />an electronic time record to City for verification and approval at the end of each week. <br />Contractor will bill City weekly for the total hours worked; Contractor's invoices are <br />due upon receipt, including applicable sales and service taxes all of which are <br />payable by City. City's approval of the Assigned Personnel timesheet will indicate its <br />acceptance of the terms provided in Contractor's letter confirming the engagement of <br />Assigned Personnel. Contractor's invoice shall include the following information for <br />the project: a brief description of services performed, the date the services were <br />performed, and the number of hours spent and by whom. In no event shall Contractor <br />submit any invoice for an amount in excess of the maximum amount of compensation <br />provided for in this section. <br />3. Term of Performance. Contractor shall begin performing the services set <br />forth in Exhibits A and B on the Effective Date of the Agreement. The Agreement will <br />continue for a period of one (1) year from the Effective Date, unless terminated earlier. <br />4. Independent Contractor. At all times during the term of this Agreement, <br />Contractor, its employees and agents shall be independent contractors and not <br />employees or agents of the City. Contractor, its employees and agents shall have no <br />authority, express or implied, to bind the City to any obligation whatsoever. <br />5. Assignment and Subcontracting. It is recognized by the parties hereto <br />that a substantial inducement to City for entering into this Agreement was, and is, the <br />qualifications and competence of Contractor. Therefore, Contractor shall not <br />subcontract, assign or transfer any portion of the performance contemplated and <br />provided for in this Agreement without the approval of the City Manager. Contractor <br />shall not subcontract any portion of the performance contemplated and provided for <br />herein without prior written approval of the City. <br />REV: 01-23-20 MI <br />ATTY/AGR.2020.011/OfficeTeam, A Robert Half Company (Page 1 of 13) <br />10 <br />
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