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GJN4218 UO Contract
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GJN4218 UO Contract
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Last modified
8/25/2008 8:54:09 PM
Creation date
6/24/2008 9:22:21 AM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004218
GL_Project_Number
945000
Identification_Number
2005100233
COE_Contract_Number
2005-05307
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INTERGOVERNMENTAL CONTRACT <br /> PURCHASE OF SERVICES <br /> BETWEEN: The City of Eugene, a unit of <br /> local govemment of the state of Oregon (City) <br /> AND: University of Oregon, a unit <br /> of local govemment of the State of Q'egon (Agency) <br /> CONTRACT NO.: 2005 - 05307 <br /> EFFECTIVE <br /> DATE: October 15, 2004 <br /> RECITALS <br /> A. ORS 190:010 provides that urits of local government may enter into agreements for the <br /> pertormance of any and all functions and activities that any party to the agreement, its <br /> officers, or agents have the authority to pertorm. <br /> B. City desires to enter into a contract with Agency to ptrchase the services described in this <br /> contract and Agency is willing to provide such services on the terms and conditions set <br /> <br /> ~rr forth herein and in the following exhibits: <br /> Exhibit A -City of Eugene Standard Contract Provisions <br /> Exhibit B =Scope of Services <br /> AGREEMENT <br /> 1. Services to lie Provided Agency agrees to provide the following services (the "Work"): <br /> The statement of Work is contained in the attached Exhibit B <br /> 2. Time for Completion Agency shall commence its performance on October 15, 2004, and <br /> shall complete its performance prior toJuly 15, 2005. <br /> 3. Consideration. The consideration which City shall pay to Agency, for both the Work <br /> pertormed by Agency and the expenses incurred by Agency in pertorming the Work, shall <br /> not exceed $13,816.00 based on the schedule of rates described in the attached Exhibit6. <br /> City shall make progress payments, based on invoices from Agency, together with a <br /> progress report containing a summary of the Work completed for which payment is <br /> requested. City's payment shall be made within 30 days after Agency's statement. Agency ' <br /> shall not be entitled to reimbursement for travel or other expenses unless specified on he <br /> attached schedule of rates. If Agency is entitled to reimbursement for any such expens <br /> they shall.be properly documented and submitted in accordance with City requiremen~~ of - <br /> Research Services <br /> & Administration <br /> Intergovernmental Purchase of Services Contract.-Page 1 OCT 01 1004 <br /> Revised December 1997 <br /> <br />
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