PSA – Training for Pathways on Demand Program at Ducomb Center and South Bend Re-Entry Center

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Company: City of South Bend; Department of Community Investment Project Title: Skills for Success - Manufacturing Project Period: February 4, 2020 through December 18, 2020 Cost: $43,000.00 Project Number: 23747 Details of the work statement are given in the attached Proposal (Appendix A), which by reference is made a part of this Agreement. In case of any discrepancies between the Proposal, or an initiating Purchase Order and this Agreement, the terms of this Agreement shall prevail. In this proposal, City of South Bend; Department of Community Investment agrees to pay the cost not to exceed $43,000.00 for the project described in Appendix A. The primary company contact is: Individual: Jacob Alexander Title: Business Development Specialist Phone Number: (574) 235-9278 Email Address: jalexand@southbendin.gov The invoices for payment of this project will be sent to: Company: City of South Bend; Department of Community Investment Address: County -City Building 227 W. Jefferson Blvd., Suite 1400 South City, State, Zip: South Bend, IN 46601 Purdue University (University) agrees to undertake the project on the terms and conditions herein provided. City of South Bend; Department of Community Investment will be invoiced. Payment should be made referencing the invoice number by either: 1) Check - Checks for payment should be made payable to Purdue University and sent to Purdue University 24025 Network Place, Chicago, IL 60673-1240. 2) Credit Card - For credit card payments, please contact the University Receivables and Collections Office at (765) 494-9459. Payment is due within 30 days of the invoice date. On any amounts owed under this agreement, Purdue University may assess a late payment fee which will be assessed no earlier than 10 days after the due date OR charge interest at the rate of eight percent (8%) per annum on any amounts not paid in full, which interest will continue to accrue until all unpaid amounts are paid in full. In collection of any indebtedness owed Purdue University, the University shall be entitled to all additional fees and costs referenced in Indiana Code § 21-14-2-11, as from time to time amended or re -codified. These fees may include collection agency fees which may be assessed based on a percentage not to exceed thirty-three and one third percent (33.3%) for domestic collections or up to fifty percent (50%) of the balance in cases of litigation. Court costs and attorney fees may also be assessed. Collection fees outside of the United States may range up to 54%. The fifteen percent (15%) charge under Indiana Code § 6-8.1-9.5-10 associated with collection of indebtedness by means of the Indiana state tax set off program (which allows a state agency to apply for setoff against a debtor's state tax refund) shall be included in the indebtedness. Any judgment entered shall be without relief from valuation and appraisement laws. The parties agree that the exclusive jurisdiction and venue for any dispute resolution brought under this agreement shall be the courts of Tippecanoe County, Indiana, except as pre- empted by or prohibited by 15 USC § 1692i, as hereinafter amended from time to time, other federal statutes, or state laws and regulations, including consumer protection laws but excluding general preferred venue laws. All returned checks, drafts or orders are subject to a service charge not exceeding the maximum allowed by Indiana law. Finally, you understand that your delinquent account may be reported to one or more of the national credit Purdue MEP Center mep.purdue.edu 800-877-5182 Project #23747 Page 1