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Agmt25 LEHR Upfitters OpCo, LLC, dba LEHR/ Lehr Auto
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Agmt25 LEHR Upfitters OpCo, LLC, dba LEHR/ Lehr Auto
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Last modified
1/17/2025 3:47:57 PM
Creation date
1/17/2025 3:47:54 PM
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Agreement
PROJECT NAME
services of a contractor that sells specialized emergency vehicle equipment and provides installation services
RMP File Number
304.5
Date
1/10/2025
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REV: 12-05-24 LF <br />3. Term. Unless terminated earlier pursuant to Section 21, the term of this Agreement <br />will be for a period of two (2) years from the Effective Date. The foregoing notwithstanding, <br />continuation of the Agreement beyond the first year of the term is contingent upon the <br />City Council appropriating necessary funds for this Agreement. The City Manager may <br />amend the Agreement to extend it for one year without increasing total compensation <br />under the Agreement. Any extension will require a written amendment executed by both <br />parties indicating the effective date and length of the extended Agreement. <br />4. Schedule. Contractor will adhere to the schedule set forth in Exhibit “A”, provided, <br />that City, in its discretion, may grant reasonable extensions when performance of the <br />Services is delayed due to unusually lengthy governmental reviews or other unexpected, <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 this <br />Agreement. <br />6. Compensation. City will pay to Contractor a not-to-exceed amount of Ninety Eight <br />Thousand Nine Hundred & Fifty Dollars ($98,950) for the completion of all the work and <br />services described herein, which sum will include all costs or expenses incurred by <br />Contractor, payable as set forth in Exhibit “A”. <br />6.1. Contractor must submit applications for payment that contain the following: <br />6.1.1. A clear, detailed invoice reflecting Services for which Contractor is <br />billing City; <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; <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 make any <br />ATTY/AGR.2024.228/LEHR (Mobile Radio installation) (Page 2 of 16)
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