My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Resolution 2021-25
PORTAL
>
CITY COUNCIL RECORDS
>
RESOLUTIONS (45.160)
>
2021 Resolutions
>
Resolution 2021-25
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/7/2024 3:12:27 PM
Creation date
3/17/2021 11:39:23 AM
Metadata
Fields
Template:
City Council Records
Also Known As (aka)
Equity Diversity and Inclusion Consultant Agreement with Graves Civic Solutions LLC
Meeting Date
3/16/2021
Doc Type
Resolution
Signed Date
3/16/2021
Ord/Res - Year
2021
Ord/Res - Number
25
Cross-Reference
Equity Diversity and Inclusion Task Force Agreement 2021 Graves Civic Solutions LLC
EDI Agreement
Original Hardcopy Storage
9C5
Quality Check
2/7/2024
Record Series Code
45.160
Record Series Name
Resolutions
Supplemental fields
Expiration Date
1/31/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
33
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
mileage and other reimbursable expenses (such as meals, parking, travel expenses, <br />necessary memberships, etc.), unless such expenses are (1) clearly set forth in the Scope of <br />Services, and (2) necessary for performance of the Services ("Pre -Approved Expenses"). <br />The foregoing amounts of compensation shall be inclusive of all costs of whatsoever nature <br />associated with the Consultant's efforts, including but not limited to salaries, benefits, <br />overhead, administration, profits, expenses, and outside consultant fees. The Scope of <br />Services and payment therefor shall only be changed by a properly authorized amendment <br />to this Agreement. No City employee has the authority to bind the City with regard to any <br />payment for any services which exceeds the amount payable under the terms of this <br />Agreement. <br />4.2 The Consultant shall submit monthly an invoice to the City for Services rendered and a <br />detailed expense report for Pre -Approved Expenses incurred during the previous month. <br />The invoice shall document the Services provided during the preceding month, identifying <br />by work category and subcategory the work and tasks performed and such other <br />information as may be required by the City. The Consultant shall provide such additional <br />backup documentation as may be required by the City. The City shall pay the invoice <br />within thirty (30) days of receipt unless the Services or the documentation therefor are <br />unsatisfactory. Payments made after thirty (30) days may be assessed an interest charge of <br />one percent (1%) per month unless the delay in payment resulted from unsatisfactory work <br />or documentation therefor. <br />5.0 PROJECT REPRESENTATION <br />5.1 The City designates _Megan Davis, Deputy City Manager_ as the responsible City staff <br />to provide direction to the Consultant during the conduct of the Services. The Consultant <br />shall comply with the directions given by _Megan Davis_ and such person's designees. <br />5.2 The Consultant designates _Anthony Graves_ as its project manager and as the principal <br />in charge who shall be providing the Services under this Agreement. Should any of the <br />representatives be replaced, particularly _Anthony Graves and Emily Shamsid-Dean _, <br />and such replacement require the City or the Consultant to undertake additional reevaluations, <br />coordination, orientations, etc., the Consultant shall be fully responsible for all such additional <br />costs and services. <br />6.0 TERM <br />6.1 The term of this Agreement shall be from the Effective Date to _January 31, 2022 unless <br />sooner terminated pursuant to Section 13, below. The Consultant's Services under this <br />Agreement shall commence on the Effective Date and Consultant shall proceed with <br />diligence and promptness so that the Services are completed in a timely fashion consistent <br />with the City's requirements. <br />6.2 Nothing in this Agreement is intended or shall be deemed or construed as creating any <br />multiple -fiscal year direct or indirect debt or financial obligation on the part of the City <br />within the meaning of Colorado Constitution Article X, Section 20 or any other <br />2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.