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Professional Services Agreement - Auriel Information Systems Inc - Services to South Bend Plan Commission for IT Related Software
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Professional Services Agreement - Auriel Information Systems Inc - Services to South Bend Plan Commission for IT Related Software
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4/4/2025 2:03:51 PM
Creation date
8/15/2019 9:25:33 AM
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Board of Public Works
Document Type
Contracts
Document Date
8/13/2019
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AGREEMENT FOR PROFESSIONAL SERVICES <br />This Agreement For Professional Services (this "Agreement") is entered into on <br />August 1, 2019, by and between the City of South Bend, acting by and through its Board of <br />Public Works (the "City"), and Auriel Information Systems, Inc., an Indiana corporation with <br />its address at 115 N. William Street, Suite P, South Bend, Indiana 46601 (the "Provider") (each <br />a "Party" and collectively the "Parties"). <br />For and in consideration of the mutual covenants and promises contained herein, the <br />Parties agree as follows: <br />1. Services. The Provider will provide to the City the professional services (the <br />"Services") set forth in the Provider's proposal attached hereto as 1 Xhibit,,.A (the "Scope of <br />Work"). In the event of any conflict between the terms of this Agreement and the terms of the <br />Scope of Work, the terms of this Agreement will prevail. The Provider will execute its <br />obligations under this Agreement in accordance with the prevailing professional standard of <br />care. <br />2. Compegsatioii. In exchange for the Provider's satisfactory performance of the <br />Services, and subject to the terms and conditions of this Agreement, the City will pay the <br />Provider a total sum not to exceed Two Thousand Five Hundred Dollars ($2,500.00) for the <br />remainder of 2019. Thereafter the City will pay Six Thousand ($6,000) per year (the "Contract <br />Amount") billed monthly at Five Hundred Dollars ($500.00) per month. The City will pay the <br />Contract Amount to the Provider in each year in which the Contract is renewed as provided <br />herein. The City will pay the Contract Amount in installments upon invoicing by the Provider <br />as described in the Scope of Work (each a "Contract Installment"). The City will not be required <br />to pay any Contract Installment if the City is not satisfied with the Provider's performance under <br />this Agreement or any default or breach of this Agreement by the Provider exists, as the City <br />may determine in its sole discretion. <br />3. I"enn Trr it awtwion.. This Agreement will become effective on August 1, 2019, and <br />will continue until December 31, 2020; provided, however, that the Parties may renew this <br />Agreement by mutual written agreement for successive one (1) year terms. Either Party may <br />terminate this Agreement prior to its expiration date by providing the other Party with ninety <br />(90) days advance written notice. <br />4. Remedies for Breach of Contract. Failure to complete the Services in accordance <br />with this Agreement will be considered a material breach. In the event of such breach, the City <br />may suspend all payments to the Provider and may pursue any and all remedies available at law <br />or in equity. The Provider shall repay to the City any portion of the Contract Amount expended <br />for matters not within the scope of the Services. <br />5. Point of Contact. The Contract Administrator identified in Section 10 below will <br />serve as the City's principal point of contact for purposes of this Agreement. <br />6. Relatioa�slitt. The Provider shall at all times be an independent contractor for the <br />
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