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Agmt26 Ensight Technologies, LLC - PARCS System
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Agmt26 Ensight Technologies, LLC - PARCS System
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1/23/2026 4:18:18 PM
Creation date
1/23/2026 4:15:24 PM
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Agreement
RMP File Number
304
Date
1/16/2026
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REV: 01-05-26 LR <br />unused portion of any prepaid fees and shall be relieved from future <br />obligations to pay fees for Renewal Term after the date of termination. <br />7.5 The payment made to Consultant pursuant to the Agreement will be the full <br />and complete compensation to which Consultant is entitled. City will not make any <br />federal or state tax withholdings on behalf of Consultant or its officers, agents, <br />employees, consultants, or subcontractors (collectively, “Consultant Personnel”). <br />City will not be required to pay any workers’ compensation insurance or <br />unemployment contributions on behalf of Consultant or any Consultant Personnel. <br />Consultant agrees to reimburse City within thirty (30) days for any tax, retirement <br />contribution, social security, overtime payment, unemployment payment or <br />workers' compensation payment which City makes on behalf of Consultant or any <br />Consultant Personnel for work done under this Agreement. At the City’s election, <br />City may deduct the reimbursable amount from any balance owing to Consultant. <br />7.6 Change Control Procedure. <br />7.6.1 Change Control Process. Any material changes to the scope of work, <br />services, deliverables, schedule, or the fixed compensation amount of Five <br />Hundred Seventy-Seven Thousand Three Hundred and Nine Dollars and <br />Fifty-Three Cents ($577,309.53) as set forth in Section 5 and Exhibit “A” <br />shall be managed through a formal change control process. For purposes <br />of this Section, a ‘material change’ means a modification that (i) increases <br />or decreases the not-to-exceed compensation amount, (ii) materially affects <br />the schedule for completion of the project, (iii) substantively alters the nature <br />of the services or deliverables, or (iv) otherwise materially impacts City’s <br />use or operation of the project. Minor or administrative adjustments that do <br />not have such effects may be approved in writing by the City’s Project <br />Manager without use of the formal change control process. Either Party may <br />propose a change by submitting a written Change Request detailing the <br />proposed modifications, including any impact on scope, schedule, <br />deliverables, or costs. The Change Request shall include a detailed <br />description of the change, the rationale, estimated additional costs (if any), <br />and any proposed adjustments to the project timeline. <br />7.6.2 Review and Approval. The receiving Party shall review the Change <br />Request within ten (10) business days of receipt and provide a written <br />response indicating acceptance, rejection, or a request for additional <br />information. No change shall be implemented until both Parties execute a <br />written Change Order amending this Agreement, specifying the agreed- <br />upon adjustments to scope, compensation, schedule, or other terms. Any <br />approved increase in compensation shall be subject to the same payment <br />terms and 10% retention as outlined in Section 7, unless otherwise agreed. <br />7.6.3 Cost Estimation. If a Change Request results in additional costs, <br />Consultant shall provide a detailed cost breakdown, including labor, <br />ATTY/AGR.2026.001/EnSight Technologies (Parking Access and Revenue Control System (PARCS)) (Page 7 of 167)
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