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Event Security Services Agreement - ESG Security - Security for MPAC, Palais Royale, and Century Center
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Event Security Services Agreement - ESG Security - Security for MPAC, Palais Royale, and Century Center
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3/28/2025 4:31:18 PM
Creation date
7/26/2017 2:19:09 PM
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Board of Public Works
Document Type
Contracts
Document Date
7/25/2017
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Officer whose reassignment or removal is desired. Oral requests shall be followed up with a <br />written request. At their option, sole and unfettered discretion, the Morris/Palais/CC may request <br />removal of any Security Officer assigned under by ESG. Replacement of a Security Officer <br />must be completed within 30 minutes at no additional cost to the Morris/Palais/CC. <br />Public Relations <br />The ESG agrees that neither it nor its employees shall issue or make any statements on behalf of <br />the Morris/Palais/CC with respect to any incident that may have occurred at the Morris Complex. <br />ESG shall not issue any publicity (oral or written) of any nature that references employment at <br />the Morris Complex without prior written consent of the Morris/Palais/CC. <br />Weekly Work Schedules <br />The Morris/Palais/CC will provide ESG a monthly schedule of events for the Morris/Palais/CC <br />Complex. Prior to the beginning of each week, ESG shall submit weekly work schedules. The <br />Morris/Palais/CC may request that ESG adjust the weekly work schedules and said requests may <br />be made either orally or in writing. <br />Invoicing <br />ESG shall provide a preliminary invoice for each event 24 hours prior to said event. The <br />Morris/Palais/CC may use this invoice for settlement with event personnel on the day or evening <br />of said event. A final invoice must be provided to the Morris/Palais no later than 24 hours after <br />conclusion of event and said invoice must summarize staffing and work provided. Payment for <br />the services so invoiced shall be due and payable within thirty (30) calendar days after the <br />invoice date. <br />ESG will preserve for not less than two (2) years after completion of a day's work, true and <br />accurate books and records, including personnel records, payrolls for each pay period, canceled <br />employee paychecks, sign/in and sign/out sheets, and expense vouchers and payment records <br />(the "Data"). The Data shall be preserved in paper or electronic media depending upon which <br />was used by ESG for creating it. Upon reasonable notice and during regular business hours, the <br />Morris/Palais/CC or its authorized representatives may, at the Morris/Palais/CC sole cost and <br />expense, inspect and audit so much of ESG's Data as pertains to the services rendered pursuant <br />to this Agreement. <br />Failure to Report to Work <br />ESG, upon notification of a scheduled Security Officer's failure to report to work, will dispatch a <br />relief officer or supervisor to immediately fill the vacancy until other arrangements are made. <br />ESG will be subject to liquidated damages of not less than $50.00 per hour for each hour or any <br />portion thereof during which the post remained unmanned. <br />Daily/Event Activity Report <br />ESG shall ensure that Supervisors or Security Officers submit an approved written shift report to <br />the Morris/Palais /CC Administration for every shift or event worked. The report should include <br />5 <br />
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