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Authorizing the expenditure of $5,000 by the Department of Human Resources for an audit fo the Community Development Block Program
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Authorizing the expenditure of $5,000 by the Department of Human Resources for an audit fo the Community Development Block Program
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
2/14/1977
Ord-Res Number
552-77
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P. M. M.& CO. <br />Community Development Program <br />January 13, 1977 <br />3 <br />6. Changes in the scope of the services of the Contractor to be <br />performed under this Agreement, including any increase or decrease in the amount <br />of the Contractor's compensation and any change in the time limitation for sub- <br />mission of the Contractor's report, which are mutually agreed upon by and between <br />the Local Public Agency and the Contractor, shall be incorporated into written <br />amendments subject to the same concurrence requirements as this Agreement. <br />7. The Contractor certifies that its principal officer(s) or member(s) <br />is a Certified Public Accountant and /or Licensed or Registered Public Accountant, <br />certified, licensed or registered by a regulatory authority of a State or other <br />political subdivision of the United States. A statement identifying such certifi- <br />cation or license shall be attached to this Agreement. <br />8. The Contractor covenants that during the period to be covered by <br />audit he shall have no interest, direct or indirect, with respect to the Local <br />Public Agency which creates a conflict of interest. The Contractor further cove- <br />nants that in the performance of this Agreement no person having such interest <br />shall be employed. Conflicts of interest include, but are not limited to: <br />a. Family relationships with officials of the Local Public Agency. <br />b. Where the accountant during the period covered by the audit was <br />connected as an officer or employee of the Local Public Agency. <br />C. Where the Contractor has an interest in the urban renewal pro- <br />ject areas, or any parcels therein, covered by the audit. <br />9. No member, officer or employee of the Local Public Agency, no <br />member of the governing body of the locality in which the Local Public Agency's <br />project is situated and no other public official of such locality or localities <br />who exercises any responsibilities or functions with respect to the Local <br />Public Agency's project, during this tenure or for one year thereafter, shall <br />have any interest, direct or indirect, in this Agreement or the proceeds thereof. <br />10. No member of our Delegate to Congress of the United States shall <br />be admitted to any share or part of this Agreement or to any benefit that may <br />arise therefrom. <br />11. The Contractor warrants that he has not employed any person to <br />solicit or secure this Agreement upon any agreement for a commission, percentage, <br />brokerage, or contingent fee. Breach of this warranty shall give the Local <br />Public Agency the right to terminate this Agreement, or, in its discretion, to <br />deduct from the Contractor's fee the amount of such commission, percentage, <br />brokerage, or contingent fee. <br />
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