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Agreement for Goods and Services - Special OMNIA Purchase for Shade Structures and Playground – Recreation Insites LLC
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Agreement for Goods and Services - Special OMNIA Purchase for Shade Structures and Playground – Recreation Insites LLC
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12/15/2021 8:19:16 AM
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12/15/2021 8:19:07 AM
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Board of Public Works
Document Type
Contracts
Document Date
12/14/2021
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1 <br /> AGREEMENT FOR GOODS AND SERVICES <br /> <br />This Agreement for goods and services (this “Agreement”) is entered into on December <br />14, 2021 (the “Effective Date”), by and between the City of South Bend, acting by and through its <br />Board of Public Works (the “City”), and Recreation Insites, a limited liability corporation, with its <br />Principal place of business located at 12237 Westmorland Drive, Fishers, Indiana (the “Provider”) <br />(each a “Party” and collectively the “Parties”). <br /> <br />For and in consideration of the mutual covenants and promises contained herein, the Parties <br />agree as follows: <br /> <br />1. Goods and Services. The Provider will provide to the City the goods and services <br />(“Goods and Services”) set forth in the Provider’s proposal attached hereto as Exhibit A (the <br />“Proposal”), which Proposal is incorporated herein. In the event of any conflict between the terms <br />of this Agreement and the terms of the Proposal, the terms of this Agreement will prevail. <br /> <br />2. Compensation. In exchange for the Goods and Services, and subject to the terms <br />and conditions of this Agreement, the City will pay the Provider the fee stated in the Proposal (the <br />“Contract Amount”) in accordance with the project budget stated in the Proposal. The City will <br />pay the Contract Amount in installments upon invoicing by the Provider as set forth in the Proposal <br />(each a “Contract Installment”). The City will not be required to pay any Contract Installment if <br />any material default or breach of this Agreement by the Provider exists. The sum of all Contract <br />Installments will not exceed the Contract Amount, and the Provider will not incur or seek <br />reimbursement for any expenses in excess of the terms and conditions stated in the Proposal. <br /> <br />3. Term; Termination. Unless earlier terminated in accordance with its terms, this <br />Agreement will commence on the Effective Date and end upon the Provider’s satisfaction of all <br />its obligations hereunder and the City’s final payment therefor. <br /> <br />4. Remedies for Breach of Contract. Failure to provide the Goods and 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 />at law or in equity. The Provider shall repay to the City any portion of the Contract Amount <br />expended for matters not within the scope of the Services. <br /> <br />5. Point of Contact. The City employee identified in Section 9 below will serve as the <br />City’s principal point of contact for purposes of this Agreement. <br /> <br />6. Relationship. The Provider shall at all times be an independent contractor for all <br />services performed and goods supplied rather than an employee of the City, and no act or omission <br />to act by the Provider shall in any way bind or obligate the City. This Agreement is strictly for the <br />benefit of the Parties and not for any third party or person. This Agreement was negotiated by the <br />Parties at arm’s length and each of the parties hereto has reviewed the Agreement after the <br />opportunity to consult with independent legal counsel. Neither party shall maintain that the <br />language in the Agreement shall be construed against any signatory hereto. The City and the <br />Provider hereby renounce the existence of any form of agency relationship, joint venture, or
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