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15 - Painting of Water Towers with new logo
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15 - Painting of Water Towers with new logo
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towers. This work includes covering the current city logos on the three (3) elevated <br />tanks. <br />Attachment A is hereby incorporated herein by reference and made a part hereof as if <br />written word for word. However, in case of conflict in the language of Attachment A and <br />this Contract, the terms and conditions of this Contract shall be final and binding upon <br />both parties hereto. <br />III. <br />Pa went for Services <br />Total payment for services described herein shall be in accordance with <br />Attachment A in the amount of FORTY-NINE THOUSAND AND NO/100 DOLLARS <br />CENTS ($49,000.00). This total payment for services includes CONTRACTOR's <br />ordinary expenses such as salary costs, overhead, direct expenses and profit. Additional <br />expenses, which are extraordinary in nature, shall be approved in advance by CITY in <br />writing signed by the parties. Such extraordinary expenses may be paid as incurred and <br />billed to the CITY pursuant to this Contract over and above the total payment amount <br />identified in this provision. Any extraordinary expenses not approved in writing in <br />advance by the CITY shall remain the sole responsibility of the CONTRACTOR. <br />CONTRACTOR will bill CITY monthly. Each invoice shall provide supporting <br />information describing the work completed. If additional services or expenses are <br />requested, CONTRACTOR will not provide such additional services until authorized by <br />CITY in writing to proceed. The scope of services shall be strictly limited. CITY shall <br />not be required to pay any amount in excess of the amount identified in the preceding <br />paragraph unless CITY shall have approved in writing in advance (prior to the <br />performance of additional work) the payment of additional amounts. <br />Within thirty (30) days of receipt of each such invoice, CITY shall make payment <br />in the amount shown by CONTRACTOR's approved statements and other documentation <br />submitted. Such payments shall be subject to the Texas Prompt Payment Act, Texas <br />Government Code §§ 2251.001, et seq. <br />Nothing contained in this Contract shall require CITY to pay for any work that is <br />unsatisfactory as determined by CITY or which is not submitted in compliance with the <br />terms of this Contract, nor shall failure to withhold payment pursuant to the provisions <br />of this section constitute a waiver of any right, at law or in equity, which CITY may have <br />if CONTRACTOR is in default, including the right to bring legal action for damages or <br />for specific performance of this Contract. Waiver of any default under this Contract shall <br />not be deemed a waiver of any subsequent default. <br />IV. <br />Revisions of the Sco a of Services <br />CITY reserves the right to revise or expand the scope of services after due approval <br />by CITY as CITY may deem necessary, but in such event CITY shall pay CONTRACTOR <br />equitable compensation for such services. In any event, when CONTRACTOR is directed <br />
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