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City Council Agenda and Packet 2009 10 06
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City Council Agenda and Packet 2009 10 06
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Last modified
3/11/2021 1:23:40 PM
Creation date
11/18/2009 12:09:10 PM
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City Council Records
Doc Type
City Council Packet
Signed Date
10/6/2009
Original Hardcopy Storage
6C1
Record Series Code
45.010
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CCAGPKT 2009 10 06
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4.2 The Contractor shall submit a monthly invoice to the City at the end of each <br />service month, detailing the services provided in such month. The City, upon <br />its request, may have access to back -up payroll documentation identifying the <br />individual employee, date and hours worked and the hourly rate associated <br />with the individual employee. The City shall pay the invoice within thirty (30) <br />days of receipt unless the services or the documentation therefor are <br />unsatisfactory. Payments made after thirty (30) days may be assessed an <br />interest charge of one percent (1%) per month unless the delay in payment <br />resulted from unsatisfactory work or documentation therefor. <br />5.0 PROJECT REPRESENTATION <br />5.1 The individuals hereinafter named are the respective representatives of the <br />parties who may be contacted for purposes of administering this Agreement. <br />Either party may change its representative by notice in writing given to the <br />other party. <br />5.2 The City designates Facilities Manager David Szabados as the Contract <br />Administrator, who will be responsible for providing direction to the Contractor <br />regarding the provision of services under this Agreement. The Contractor <br />shall comply with the directions given by David Szabados and such person's <br />designees. <br />David Szabados <br />City of Louisville <br />Facilities Maintenance <br />1600 Empire Rd <br />Louisville, CO 80027 <br />303.335.4766 <br />5.3 The Contractor designates as Contractor's <br />representative; the City may rely upon the guidance, opinions and <br />recommendations provided by the Contractor and its representatives. Should <br />any of the representatives be replaced, particularly <br />and such replacement require the City to undertake additional reevaluations, <br />coordination, orientations, etc., the Contractor shall be fully responsible for all <br />such additional costs and services. <br />6.0 TERM <br />6.1 Unless sooner terminated pursuant to the provisions hereof, this Agreement <br />and the Contractor's services under this Agreement shall commence on <br />November 1, 2009, and shall continue until October 31, 2010. The City shall <br />have the right to renew this Agreement for two additional one -year, terms, <br />
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