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Professional Services Agreement - Raymond Kate Training - Educational Pilot Programs for City Staff and Residents
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Professional Services Agreement - Raymond Kate Training - Educational Pilot Programs for City Staff and Residents
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4/4/2025 2:20:50 PM
Creation date
9/25/2019 3:28:18 PM
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Board of Public Works
Document Type
Contracts
Document Date
9/24/2019
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AGREEMENT FOR PROFESSIONAL SERVICES <br />This Agreement for Professional Services (this "Agreement") is made effective as of <br />September 24, 2019 (the "Effective Date"), by and between the City of South Bend, Indiana, a <br />municipal corporation organized and operating under the laws of the State of Indiana, acting by <br />and through its Board of Public Works (the "City"), and Raymond Kate Training, a <br />....... ...................— <br />nonprofit corporation (the "Provider") (each a "Party" and collectively <br />the "Parties"). <br />For and in consideration of the mutual covenants and promises contained herein, the Parties <br />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 Exhibit A (the "Scope of Work"). <br />In the event of any conflict between the terms of this Agreement and the terms of the Scope of <br />Work, the terms of this Agreement will prevail. The Provider will execute its obligations under <br />this Agreement in accordance with the prevailing professional standard of care for projects of <br />similar design and complexity. <br />2. Compensation. In exchange for the Provider's performance of the Services, and <br />subject to the terms and conditions of this Agreement, the City will pay the Provider a total sum <br />not to exceed One Hundred Fifty Thousand Dollars ($150,000.00) (the "Contract Amount"). The <br />City will pay the Contract Amount in installments upon regular invoicing from the Provider (each, <br />a "Contract Installment"). Each Contract Installment shall be paid within thirty (30) days of the <br />City's receipt of an undisputed invoice The City will not be required to pay any Contract <br />Installment if the City is not reasonably satisfied with the Provider's performance under this <br />Agreement or any default or breach of this Agreement by the Provider exists, as the City may <br />determine in its sole discretion. The sum of all Contract Installments will not exceed the Contract <br />Amount, and the Provider will not incur or seek reimbursement for any expenses in excess of the <br />Contract Amount. <br />3. Tccrni� Termination. Unless earlier terminated in accordance with its terms, this <br />Agreement will commence on the Effective Date and end upon the Provider's completion of all its <br />obligations hereunder and the City's final payment therefor. Notwithstanding the foregoing, <br />effective immediately upon delivery of a written termination notice to the Provider, the City may <br />terminate this Agreement, in whole or in part, for any reason, if the City determines that such <br />termination is in the best interest of the City. In addition, in accordance with applicable laws, <br />payments are subject to annual appropriation. If the City Controller makes a written determination <br />that funds are not appropriated or are otherwise unavailable to support the continuation of this <br />Agreement, it shall be cancelled. A determination by the City Controller that funds are not <br />appropriated or are otherwise unavailable to support the continuation of performance shall be final <br />and conclusive. The City will not be required to pay any Contract Installment or be otherwise <br />liable for any cost associated with the Provider's performance of any Services after the effective <br />date of termination. <br />4. Remedies for Breach of Contract. The Provider's failure to complete the Services <br />
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