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2009-00244 Cottage Grove
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2009-00244 Cottage Grove
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Last modified
6/8/2009 11:56:43 AM
Creation date
3/10/2009 9:05:20 AM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004629
GL_Project_Number
374629
Identification_Number
Rev Contract
COE_Contract_Number
2009-00244
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INTERGOVERNMENTAL CONTRACT <br /> EXCHANGE OF SERVICES <br /> BETWEEN: The City of Eugene, a unit of local (City) <br /> government of the State of Oregon <br /> AND: The City of Cottage Grove, a unit of local <br /> government of the State of Oregon (Agency) <br /> CONTRACT NO.: 2009-00244 <br /> EFFECTIVE DATE: upon signing <br /> RECITALS <br /> A. ORS 190.010 provides that units of local government may enter into agreements for the <br /> performance of any and all functions and activities that any party to the agreement, its <br /> officers or agents have the authority to perform. <br /> B. It will mutually benefit the parties if they exchange services as described in this contract. <br /> C. City and Agency desire to enter into a contract whereby each will provide the services <br /> described in this contract on the terms and conditions set forth herein and in the following <br /> exhibits: <br /> Exhibit A -City of Eugene Standard Contract Provisions <br /> Exhibit B -Services to be Performed <br /> Exhibit C -Schedule of Rates <br /> AGREEMENT <br /> 1. Services to be Provided. City and Agency each agree to provide services to the other as <br /> described in Exhibit B. <br /> 2. Time for Completion. Agency shall commence its performance upon signing, and shall <br /> complete its performance prior to March 1, 2012. City shall commence its performance <br /> upon signing, and complete its performance prior to March 1', 2012. <br /> 3. Consideration. The consideration which Agency shall pay to City, for both the work <br /> performed by City and the expenses incurred by City in performing the Work, shall not <br /> exceed $25,000.00 annually based on the schedule of rates described in the attached <br /> Exhibit C. Agency shall make progress payments, based on monthly invoices from City, <br /> together with a progress report containing a summary of the Work completed for which <br /> <br /> _ payr7~er°it is requested. Ayerrcy'S pdyrrierrl shall be rr~ade within 30 days. after City's <br /> statement. City shall not be entitled to reimbursement for travel or other expenses unless <br /> specified on the attached schedule of rates. If City is entitled to reimbursement for any <br /> such expenses, they shall be properly documented and submitted in accordance with <br /> Agency requirements. <br /> Intergovernmental Exchange of Services Contract-Page 1 <br /> (Revised December 1997) <br /> <br />
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