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• <br /> -� <br /> City of - RANCHO PALOS VERDES <br /> PUBLIC WORKS CONTRACT <br /> THIS CONTRACT("Contract")is made and entered on the date signed below by and between the City of <br /> Rancho Palos Verdes, hereinafter referred to as "City," and PERFORMANCE PIPELINE TECHNOLOGIES, <br /> hereafter referred to as"Bidder"or"Contractor." <br /> CONTRACTOR'S LICENSE NUMBER: 825824 <br /> CONTRACTOR'S DIR REGISTRATION NUMBER: l 0000 N '3 21 <br /> IN CONSIDERATION of the covenants hereinafter set forth,the parties hereto mutually agree as follows: <br /> 1. PROJECT DESCRIPTION AND SCOPE OF WORK <br /> The Project is defined as stated in the Scope of Work, Specifications(if any), and Contractor's Proposal, <br /> collectively attached hereto as Exhibit"A"and incorporated herein by this reference("Project"). Contractor <br /> shall provide the services described in Exhibit"A." <br /> All work shall be performed in accordance with the latest edition of the Standard Specifications for Public <br /> Works Construction (commonly known as the"Greenbook"), including supplements, prepared and <br /> promulgated by the Southern California Chapter of the American Public Works Association and the <br /> Associated General Contractors of California(collectively"Standard Specifications"), which is incorporated <br /> herein by this reference. In the event-of any conflict between the terms of this Agreement and incorporated <br /> documents, the terms of this Agreement shall control. <br /> 2. EFFECTIVE DATE. <br /> This Agreement is effective as of the date it is executed by the Director of Public Works, and shall remain <br /> in full force and effect until Contractor has rendered the services required by this Agreement. <br /> 3. TIME. <br /> Time is of the essence in this Agreement. All of the work required by this Agreement shall be completed by <br /> June 30, 2015. <br /> 4. COMPENSATION. <br /> In consideration of the services rendered hereunder, City shall pay Contractor a not to exceed amount of <br /> twenty-one thousand one hundred fifty dollars($21,150) in accordance with the prices as submitted in <br /> Contractor's Proposal. <br /> 5. PAYMENTS <br /> The City shall pay Contractor for its services in accordance with the agreed-upon rates as described in <br /> Exhibit"A"and incorporated herein by this reference. Pursuant to Public Contract Code Section 20104.50, <br /> the City shall make any progress payment within thirty(30)days after receipt of an undisputed and properly <br /> submitted payment request from Contractor. Upon receipt of a payment request, the City shall review the <br /> payment request as soon as practicable to determine whether the payment request is proper, and if any <br /> payment request is determined not to be suitable for payment, the City shall return the payment request to <br /> R6876-0001\1822982v 1.doc <br />