AgdaPkt 2011-09-12 - Laserfiche WebLink

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6.1.A. - Page 7 I:)cparuncnl or Cali lbrnin Iiighxay Patrol Agreement I/ 1 1 ('330003 F'Allibit, 1.3 Page I of I E < 1 HIM r 13 (Standard Agreement) BUDGE'r DETAIL AND PAYMENT PROVISIONS 1. Irlvoicirl T and Pa 1 , 1,1,1,01,11 A, For services satisfactorily rendered, and upon receipt and approval of the invoices, the State AgI'e0s to 001111)ensate file Contractor for actual expenditures incurred in accordance with the rates specified herein, which is Attached hereto and made a part of this Agreement. B. Invoices shall include the Agreement Number and shall be submitted It) duplicat'o not More firep011tly than 111011thly It) ill'1eal'S to: Name: Officer Stephen 1', Kevin Office: Redwood City Area office Address: 355 Convention Way Redwood City, CA 94063 2. Budget Conthwenev Clause A. It is mutually Agreed that if the Budget. Act of the cul'rent year and /or Ally subsequent years covered under this Agreement does not appropriate safficient funds for the program, this Agreement shall be of no further force and effect. In this event, the State shall have no liability to pay any funds whatsoever to Contractor or to furnish any other considerations under this Agt'0e111ent and Contractor shall not be obligated to pet'form Any provisions of this Agreement, B. If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this program, the State shall have the option to either cancel this Agreement With no liability occurring to the State, or Offer an Agreel11e111', amendment to Contractoi' to reflect the reduced alllount, 3. Prompt Payment Clause Payment will be made In accordance With, and within 1110 time specified in, Government Code Chapter 4.5, commencing With Section 927. 4. Rate Seliedille CHP a to pay Contractor T wenty four Thousand Dollars and Zero Cents ($24,000,00) for the term of this agreement. All payments Will be made in arrears for actual services rendered based on twenty (20) IIOLIPS pet' month at the foHOWilig rates; l "iscal year 201 1 September I, 201 1 through .lone 30, 2012, five 'Thousand Collars and Zero Cents ($5,000,00) billed semi- annually. I "fiscal year 2012 Ju €y 1, 2012 through June 30, 2013, Six ThOLIS811d D011,11'S and Zero Cents ($6,000.00) billed semi- atlnully, 1^iscal year 2013, July I, 2013 through August 31, 2013, Two Thousand Dollars and Zero Cents ($2,000,00) billed at end of contract 101,111.