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2005-05301 Ltrs
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2005-05301 Ltrs
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Last modified
11/24/2010 8:47:47 AM
Creation date
11/15/2010 1:56:27 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2005-05301
PW_Document_Type_Contract
Correspondence
Contract Status
Active
Organization
Lane County Youth Services
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
John Clark
Is Permanent?
No
External_View
No
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INTERGOVERNMENTAL CONTRACT <br />PURCHASE OF SERVICES <br />BETWEEN: The City of Eugene, a unit of <br />local government of the state of Oregon <br />AND: Lane County Youth Services, a unit <br />of local government of the State of Oregon <br />CONTRACT NO.: 2005-05301 <br />EFFECTIVE <br />DATE: 7/1/04 <br />RECITALS <br />(City) <br />(Agency) <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. City desires to enter into a contract with Agency to purchase the services described in this <br />contract and Agency is willing to provide such services on the terms and conditions set <br />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 />Services to be 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 7/1/04, and shall <br />complete its performance prior to 6/30/05. <br />3. Consideration. The consideration which City shall pay to Agency, for both the Work <br />performed by Agency and the expenses incurred by Agency in performing the Work, shall <br />not exceed $50,000 based on the schedule of rates described in the attached Exhibit B. <br />City shall make progress payments, based on quarterly invoices from Agency, together with <br />a 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 the <br />attached schedule of rates. If Agency is entitled to reimbursement for any such expenses, <br />they shall be properly documented and submitted in accordance with City requirements. <br />Intergovernmental Purchase of Services Contract —Page 1 <br />Revised December 1997 <br />
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