Laserfiche WebLink
AGREEMENT FOR WORKFORCE PROGRAM MANAGEMENT SERVICES <br />THIS AGREEMENT FOR WORKFORCE PROGRAM MANAGEMENT <br />SERVICES (this "Agreement") is made on January 1, 2018 (the "Effective Date"), by and <br />between the City of South Bend, Indiana, a municipal corporation organized and operating <br />under the laws of the State of Indiana, acting by and through its Board of Public Works <br />(the "City"), and Angeles Gonzalez, an Indiana resident (the "Provider"). <br />RECITALS <br />WHEREAS, the City desires to promote opportunities for local employers to recruit <br />potential employees and has established or assisted in certain workforce development <br />programs; .and <br />WHEREAS, to facilitate and enhance the City's efforts in growing local <br />employment opportunities, including through certain workforce development programs, <br />the City desires to engage program coordinators responsible for recruitment of candidates <br />and serving as a single point of contact for community partners engaged in workforce <br />development efforts; and <br />WHEREAS, the Provider is duly qualified to provide the workforce program <br />services set forth in attached Exhibit A (the "Services"); and <br />WHEREAS, the City believes that the actions contemplated by this Agreement are <br />in the best interests of the health, safety, and welfare of the City and its residents. <br />NOW THEREFORE, for and in consideration of the mutual covenants and <br />promises contained herein, the City and the Provider hereby agree as follows: <br />1. Contract Amount and Term. The Provider will provide the Services in <br />accordance with the terms of Exhibit A during the period commencing on the Effective <br />Date of this Agreement and ending on December 31, 2019 (the "Services Term"). In <br />accordance with the terms and conditions of this Agreement, the City will expend an <br />amount not to exceed Sixty -Five Thousand Dollars ($65,000.00) (the "Contract Amount") <br />for the Provider's performance of the Services during the Services Term. <br />2 Byd el ° hx ens y. The Provider will not seek from the City, and the City <br />will not pay to the Provider, any amount in excess of the Contract Amount as compensation <br />for the Provider's performance of the Services or for any costs or expenses related to the <br />Services. All costs or expenses related to the Provider's performance of the Services will <br />be paid by the Provider and will not be reimbursed by the City. <br />3. ��"c��aa�cltiora car ��6iic .�. The Provider will submit monthly reports at <br />the times and in the manner prescribed by the Contract Administrator (as defined below), <br />which requirements are subject to change in the Contract Administrator's sole discretion. <br />