My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Agmt21 Prudential OVerall Supply
RedwoodCity
>
City Clerk
>
Agreements
>
2020-2029
>
2021
>
Under $100K
>
Agmt21 Prudential OVerall Supply
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/11/2022 3:23:07 PM
Creation date
8/11/2022 3:19:00 PM
Metadata
Fields
Template:
Agreement
Contractor Name
Prudential OVerall Supply
PROJECT NAME
supply of rental uniforms, floot mats, towels, and related services
RMP File Number
304.5
Date
8/17/2021
Amendment
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
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
REV: 08-04-2021 RL <br />unavoidable circumstances. Such circumstances will not include strikes, lockouts, work <br />stoppages, or other labor disturbances conducted by, or on behalf of, Contractor’s officers <br />or employees. <br />5. Time is of the Essence. Time is of the essence for each and every provision of <br />this Agreement. <br />6. Compensation. City will pay to Contractor a not to exceed amount of Forty-Five <br />Thousand Dollars ($45,000) for the completion of all the work and services described <br />herein, which sum will include all costs or expenses incurred by Contractor, payable as <br />set forth in Exhibit “A”. City will have the authority to withhold a 10% retention until it has <br />accepted all of the Services as complete. <br />6.1 Contractor must submit weekly applications for payment to each individual <br />division in the City’s Public Works Services Department that contain the <br />following: <br />6.1.1. A clear, detailed invoice identifying the individual division in the City’s <br />Public Works Services Department reflecting Services for which <br />Contractor is billing City, including coverage dates, names of <br />employees, the number and type of garment rented and cleaned or <br />laundered only, shop towels, mats and hand scrub; <br />6.1.2. A summary sheet showing hourly rates (if applicable); <br />6.1.3. Number of hours worked; <br />6.1.4. Percentage of Services completed to date; (if applicable) <br />6.1.5. Amount/percent billed to date; <br />6.1.6. Current status of all tasks within a project; <br />6.1.7. Any backup documentation reasonably necessary to substantiate <br />the preceding items; and <br />6.1.8. Any changes to the anticipated work schedule. <br />6.2. The payment made to Contractor pursuant to the Agreement will be the full <br />and complete compensation to which Contractor is entitled. City will not <br />make any federal or state tax withholdings on behalf of Contractor or its <br />officers, agents, employees, Contractors, or subcontractors (collectively, <br />“Contractor Personnel”). City will not be required to pay any workers' <br />compensation insurance or unemployment contributions on behalf of <br />Contractor or any Contractor Personnel. Contractor agrees to reimburse <br />City within thirty (30) days for any tax, retirement contribution, social <br />security, overtime payment, unemployment payment or workers' <br />compensation payment which City makes on behalf of Contractor or any <br />Contractor Personnel for work done under this Agreement. At the City’s <br />ATTY/AGR.2021.041/Prudential Overall Supply (Page 2 of 15)
The URL can be used to link to this page
Your browser does not support the video tag.