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Agmt26 BaySport Inc.
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Agmt26 BaySport Inc.
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Last modified
2/4/2026 10:52:41 AM
Creation date
2/4/2026 10:52:38 AM
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Agreement
PROJECT NAME
BaySport Annual Firefighter Physicals
RMP File Number
304.5
Date
1/23/2026
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REV: 01-09-26 MI <br />ATTY/AGR.2026.004/BaySport (Annual Firefighter Physicals) (Page 2 of 12) <br /> <br />5. Time is of the Essence. Time is of the essence for each and every provision <br />of this Agreement. <br /> <br />6. Compensation. City will pay to Consultant a not-to-exceed amount of <br />Ninety-Nine Thousand Dollars ($99,000) for the completion of all the work and services <br />described herein, which sum will include all costs or expenses incurred by Consultant, <br />payable as set forth in Exhibit “A”. City will have the authority to withhold a 10% retention <br />until it has accepted all of the Services as complete. <br /> <br />6.1. Consultant must submit applications for payment that contain the following: <br /> <br />6.1.1. A clear, detailed invoice reflecting Services for which Consultant is <br />billing City; <br /> <br />6.1.2. A summary sheet showing hourly rates (if applicable); <br /> <br />6.1.3. Number of hours worked; <br /> <br />6.1.4. Percentage of Services completed to date; <br /> <br />6.1.5. Amount/percent billed to date; <br /> <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 /> <br />6.1.8. Any changes to the anticipated work schedule. <br /> <br />6.2. 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 /> <br />7. Status of Consultant. Consultant will perform the Services as an <br />independent contractor and not as an employee of City. The persons used by Consultant
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