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Contractual Services Agreement - Diversity Compliance Officer (Trinal, Inc.)
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Contractual Services Agreement - Diversity Compliance Officer (Trinal, Inc.)
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Last modified
9/12/2012 10:30:09 AM
Creation date
7/13/2012 10:13:31 AM
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City Council - City Clerk
City Council - Document Type
Resolutions
City Counci - Date
7/9/2012
Ord-Res Number
4195-12
Bill Number
12-61
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• ' F <br />5, <br />AGREEMENT FOR PROFESSIONAL SERVICES <br />BY AND BETWEEN THE CITY OF SOUTH BEND, INDIANA <br />AND TRINAL, INC. <br />(Diversity Compliance Officer) <br />THIS AGREEMENT is made effective the 7 01hay of f (,c, , 2012 <br />by and between the City of South Bend, Indiana, a municipal corporation organized and <br />operating under the laws of the State of Indiana, acting by and through its Board of Public Works <br />( "City ") and TRINAL, INC., a For - Profit Foreign Corporation registered to conduct business in <br />Indiana and having its principal place of business at 329 West 18th Street, Suite 401 Chicago, <br />Illinois 60616 ( "Contractor "). <br />For and in consideration of the mutual covenants and promises contained herein, the City <br />and Contractor hereby agree as follows: <br />Section 1. Duties of the Contractor. The Contractor shall provide the Services <br />which are more particularly described at Exhibit "A" attached hereto and incorporated herein. <br />The Contractor shall execute its responsibilities by following and applying at all times the <br />highest professional and technical guidelines and standards. <br />Section 2. Consideration. The Contractor will be paid as set forth at Exhibit "A ". <br />The total consideration under this Agreement shall not exceed the sums of Sixty -seven Thousand <br />Four Hundred and 00 /100 Dollars ($67,400.00) for 2012, Sixty -six Thousand One Hundred <br />Thirty -six and 00 /100 Dollars ($66,136.00) for 2013, and Fifty Thousand Seven Hundred <br />Seventy -three and 00 /100 Dollars ($50,773.00) for 2014. The grand total consideration under <br />this Agreement shall not exceed the total sum of One Hundred Eighty -four Thousand Three <br />Hundred and Nine 00 /100 Dollars ($184,309.00) for the three (3) year period. Any payment that <br />the City may deny or withhold or delay shall not be subject to penalty or interest under Indiana <br />Code § 5 -17 -5. <br />Section 3. Term (and Renewal Option, if Applicable). This Agreement shall be <br />effective for a period of approximately Thirty (30) months commencing on June 1, 2012, <br />('Effective Date ") and shall end on December 31, 2014 ( "Expiration Date "). The Parties may <br />mutually agree in writing to extend the term of this Agreement for an additional period of time <br />after the Expiration Date, subject to the same terms and conditions set forth in this Agreement <br />unless otherwise mutually agreed by the Parties in writing. <br />Section 4. 'Assignment; Successors. The Contractor shall not assign or subcontract <br />the whole or any part of this Agreement without the prior written consent of the City. <br />
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