Atkins North America Inc (2012)
Contracts and Agreements
Atkins North America Inc (2012)
8/31/2015 4:49:01 PM
8/31/2015 4:49:00 PM
CONTRACTS and AGREEMENTS
Atkins North America
On-Call Engineering and Support Services
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4111 <br /> ($60,000) per fiscal year for services as described in Article 1. On-call services that are <br /> reimbursed by a trust deposit shall not count towards the maximum amounts <br /> CONSULANT shall be paid for such services. If the CITY requests any work that is <br /> beyond the scope of work listed in the Proposal, the CITY and CONSULTANT shall <br /> negotiate the scope of work and fees for this extra work in accordance with <br /> CONSULTANT's Schedule of Fees, which is attached hereto as Exhibit "A" and <br /> incorporated herein by this reference, up to the twenty-five thousand dollars ($25,000) <br /> for a single service maximum amount. Upon mutual agreement of the scope of work <br /> and fees, the City shall issue a written Notice to Proceed therefor. The rates in Exhibit <br /> "A" shall remain in effect through at least June 19, 2013. Thereafter, if CONSULTANT <br /> wishes to increase the rates set forth in Exhibit "A," CONSULTANT shall give CITY <br /> ninety (90) days prior written notice of the rate increase. <br /> 2.2 Payment Address <br /> All payments due CONSULTANT shall be paid to: <br /> Atkins North America, Inc. <br /> Carmen C. Kasner, PE <br /> Associate Vice President <br /> 625 The City Drive South, Suite 200 <br /> Orange, CA 92868 <br /> 2.3 Terms of Compensation <br /> CONSULTANT shall submit monthly invoices for the work completed in <br /> the previous month. CITY agrees to authorize payment for all undisputed invoice <br /> amounts within thirty (30) days of receipt of each invoice. CITY agrees to use its best <br /> efforts to notify CONSULTANT of any disputed invoice amounts within ten (10) days of <br /> the receipt of each invoice. However, CITY's failure to timely notify CONSULTANT of a <br /> disputed amount shall not be deemed a waiver of CITY's right to challenge such <br /> amount. <br /> Additionally, in the event CITY fails to pay any undisputed amounts due <br /> CONSULTANT within forty-five (45) days after invoices are received by CITY then CITY <br /> agrees that CONSULTANT shall have the right to consider said default a total breach of <br /> this Agreement and be terminated by CONSULTANT without liability to CONSULTANT <br /> upon ten (10) working days advance written notice. <br /> 2.4 Term of Agreement <br /> This Agreement shall commence on September 19, 2012 and shall <br /> terminate on June 19, 2015 unless sooner terminated pursuant to Article 4 of this <br /> Agreement. <br /> Page 2 of 11 <br /> R6876-0001\1463555v2.doc Agreement for On-Call Professional/Technical Services <br />
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