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COM 0287.000 2002-2004
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COM 0287.000 2002-2004
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Last modified
5/13/2008 4:35:57 AM
Creation date
5/10/2008 12:19:21 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2002-2004
Communication
0287
Point
000
Author
William Takaba, Finance Director Harry Kim, Mayor
Communications - Referred To
FC
Comments
Council: Passes Bill 127 on 2nd & final reading - 09/04/03 Council: Passes Bill 127 on 1st reading & adopts FC-118 - 08/20/03 FC-118: Recommends passage of Bill 127 on 1st reading - 08/05/03
Document Relationships
AGE COUNCIL 08/20/2003 2002-2004
(Related)
Path:
\Council Records\Agendas\2002-2004\Council
AGE COUNCIL 09/04/2003 2002-2004
(Related)
Path:
\Council Records\Agendas\2002-2004\Council
AGE FC 08/05/2003 2002-2004
(Related)
Path:
\Council Records\Agendas\2002-2004\Finance Committee (FC)
BIL 127 Draft 01 2002-2004
(Related To)
Path:
\Council Records\Bills\2002-2004
ORD 2003-126 2002-2004
(Related To)
Path:
\Council Records\Ordinances\2003
ORD 2003-126 2002-2004
(Related)
Path:
\Council Records\Ordinances\2003
REP FC 118 08/05/2003 2002-2004
(Related To)
Path:
\Council Records\Reports\2002-2004\Finance Committee (FC)
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C. Money is available to fund this Contract pursuant to: <br /> (1) Item D-1 Act 2003 HSL <br /> (Idenr~Scare rourn.r) <br /> 07 (2) <br /> (Idrm~ Frdrrai iourcr) <br /> or both, in the following amounts: State $298,000.00 (Glass Disposal Special Funds; <br /> Federal $ -o- <br /> D. The agency's Chief Procwement Officer is Aaron s. Fuj,yoxa <br /> who ~ has approved this procurement or ®is not required to approve this procwement. <br /> NOW, THEREFORE, in consideration of the promises contained in this Contract, <br /> the STATE and the CONTRACTOR agree as follows: <br /> 1. Scope of Services. The CONTRACTOR shall, in a proper and satisfactory <br /> manner as determined by the STATE, provide all the goods or services set forth in Attachment 1, <br /> which is hereby made a part of this Contract. <br /> 2. Compensation. The CONTRACTOR shall be compensated ui a total amotmt <br /> not to exceed TWO HUNDRED NINETY-EIGHT THOUSAND AND NO/100 <br /> DOLLARS ($29a,ooo.oo including approved costs incurred and taxes, according to the <br /> Compensation and Payment Schedule set forth in Attachment 2, which is hereby made a part of this <br /> Contract. <br /> 3. Bonds. The CONTRACTOR his required to provide pis not required to <br /> provide O a performance bond O a payment bond D a performance and payment bond in the <br /> amOUttt Of NONE <br /> DOLLARS <br /> 4. Standards of Conduct Declaration. The Standards of Conduct Declaration of <br /> the CONTRACTOR, is attached and is made a part of this Contract. <br /> 5. Other Terms and Conditions. The General Conditions and any Special <br /> Provisions are attached hereto and made apart of this Contract. In the event of a conflict between <br /> the General Conditions and the Special Provisions, the Special Provisions shall control. <br /> 6. Liquidated Dama¢es. Liquidated damages shall be assessed in the amount <br /> pf NOT APPLICABLE DOLLARS (S <br /> per day, in accordance with the terms of paragraph 9 of the General Conditions. <br /> <br /> ADM. SERV. OFFICE <br /> LOG NO. 04-017 2 AG/SPO FORM-K(2) (Ip]) <br /> <br />
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