Laserfiche WebLink
DocuSign Envelope ID: 895D2A90-533F-4A74-8650-530137EA9E81 <br />ABAG/City Innovate <br />PROVIDER Bench Management Software <br />Page 5 <br /> <br /> <br />2. PERIOD OF PERFORMANCE <br />PROVIDER’s services hereunder shall commence on or after April 15, 2021, and shall be <br />completed no later than April 14, 2023, unless extended by a duly executed amendment or earlier <br />terminated, as hereinafter provided. PROVIDER’s services shall be performed in accordance <br />with the schedule included in Attachment A, Scope of Work and Project Schedule, attached <br />hereto and incorporated herein by this reference. <br /> <br />3. COMPENSATION AND METHOD OF PAYMENT <br />Subject to duly executed amendments, ABAG will pay PROVIDER for its services as <br />described in Attachment A, Scope of Work and Project Schedule, a total amount, including (as <br />applicable) labor, supervision, applicable surcharges such as taxes, insurance, and fringe <br />benefits, indirect costs, overhead, profit, travel, equipment, materials and supplies, expenses and <br />any fixed fee, not to exceed one hundred seventy thousand three hundred thirty six dollars <br />($170,336) (“Maximum Payment”). ABAG shall make payments to PROVIDER in accordance <br />with the provisions described in Attachment B, Project Pricing and Payment Schedule, attached <br />hereto and incorporated herein by this reference. <br />All invoices shall be submitted electronically via email to ABAG at <br />acctpay@bayareametro.gov or in writing to: <br /> <br />Attention: Accounting Section <br />Association of Bay Area Governments <br />Bay Area Metro Center, Suite 800 <br />375 Beale Street <br />San Francisco, CA 94105 <br /> <br />Payment shall be made by ABAG within thirty (30) days of receipt of an acceptable invoice, <br />approved by the ABAG Project Manager or a designated representative. <br />4. KEY PERSONNEL <br />The key personnel assigned to this work by PROVIDER are Jay Nath, Co CEO, Kamran <br />Saddique, Co CEO and Madeleine Chone, Product/Pipeline Manager; and any substitution of any <br />of the personnel named herein requires the prior written approval of the ABAG Project Manager <br />or a designee. PROVIDER shall maintain records documenting compliance with this Article, and <br />such records shall be subject to the audit requirements of Article 15. PROVIDER agrees that all <br />personnel assigned to this work will be professionally qualified for the assignment to be <br />undertaken. ABAG reserves the right to direct removal of any individual, including key <br />personnel, assigned to this work. <br />DocuSign Envelope ID: 8A67B327-8D8D-41F3-A9AA-0E6612310575