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PSA - Design Services for Southern Gateway Bridge Beautification Project - Ciorba Group, Inc.
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PSA - Design Services for Southern Gateway Bridge Beautification Project - Ciorba Group, Inc.
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4/29/2020 10:19:31 AM
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Board of Public Works
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Contracts
Document Date
4/28/2020
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AGREEMENT FOR PROFESSIONAL SERVICES <br />This Agreement For Professional Services (this “Agreement”) is entered into on <br />_________,20_ (the “Effective Date”), by and between the City of South Bend, acting by and <br />through its ___________________ (the “City”), and _______________, a <br />____________corporation with itsPrincipal place of business located at ________________, <br />_____________, <br />_____________(the“Provider”) (each a “Party” and collectively 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 <br />(the “Services”) set forth in the Provider’s proposal attached hereto as Exhibit A(the “Proposal”), <br />which Proposal is incorporated herein. In the event of any conflict between the terms of this <br />Agreement and the terms of the Proposal, the terms of this Agreement will prevail. The Provider <br />will execute its obligations under this Agreement in accordance with the prevailing professional <br />standard of care for projects of similar design and complexity. <br />2.Compensation. In exchange for the Provider’s satisfactory performance of <br />the Services, and subject to the terms and conditions of this Agreement, the City will pay the <br />Provider the Program Fee stated in the Proposal (the “Contract Amount”) in accordance with the <br />project budget stated in the Proposal. The City will pay the Contract Amount in installments upon <br />invoicing by the Provider as set forth in the Proposal (each a “Contract Installment”). The City <br />will not be required to pay any Contract Installment if the City is not satisfied with the Provider’s <br />performance under this Agreement or any material default or breach of this Agreement by the <br />Provider exists, as the City may determine in its sole reasonably discretion. The sum of all <br />Contract Installments will not exceed the Contract Amount, and the Provider will not incur or seek <br />reimbursement for any expenses in excess of the Contract Amount. <br />3.Term; Termination.Unless earlier terminated in accordance withits terms, <br />this Agreement will commence on the Effective Date and end upon the Provider’s satisfaction of <br />all its obligations hereunder and the City’s final payment therefor. Notwithstanding the foregoing, <br />effective immediately upon delivery of a writtentermination 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 Ind. Code 6-1.1-18- <br />4, payments are subject to annual appropriation by the City. If the City makes a written <br />determination that funds are not appropriated or are otherwise unavailable to support the <br />continuation of this Agreement, it shall be cancelled. A determination by the City that funds are <br />not appropriated or are otherwise unavailable to support the continuation of performance shall be <br />final 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. Failure to complete the Services in <br />accordance with this Agreement will be considered a material breach. In the event of such breach, <br />the City may suspend all payments to the Provider and may pursue any and all remedies available <br />0996619\\305598624.v1 <br /> <br />
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