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GJN4628 City of Coburg
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GJN4628 City of Coburg
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Last modified
4/5/2011 4:19:30 PM
Creation date
3/20/2009 1:58:52 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004628
GL_Project_Number
374628
Identification_Number
Contract
COE_Contract_Number
2009-00243
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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 Coburg, a unit of local <br /> government of the State of Oregon (Agency) <br /> CONTRACT NO.: 2009-00243 ~ ' <br /> EFFECTIVE DATE: upon signing <br /> <br /> ' RECITALS <br /> A. ORS 190.010 provides that units 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 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 pertormance. . <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 /> payment is requested. Agency's payment shall be made within 30 days after City's <br /> statement.. City shall not be entitled to reimbursement for travel orother-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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