HomeMy WebLinkAboutContractDocusign Envelope ID: 86E4F007-1864-406C-8585-49C62CB88064
AGREEMENT WITH EMERALD CITY STATEWIDE FENCE RENTAL
DBA STATEWIDE RENT-A -FENCE, INC FOR TEMPORARY
FENCING AT RENTON EVENTS
THIS AGREEMENT, dated for reference purposes only as July 10, 2024, is by and between the
City of Renton (the "City"), a Washington municipal corporation, and Emerald City Statewide
Fence Rental LLC dba Statewide Rent-A-Fence, Inc. ("Contractor"), Washington Corporations.
The City and the Contractor are referred to collectively in this Agreement as the "Parties."
Once fully executed by the Parties, this Agreement is effective as of the last date signed by
both parties.
1.Scope of Work: Contractor agrees to deliver, install and remove Temporary White Picket
Fencing as specified in Exhibit A, which is attached and incorporated herein and may
hereinafter be referred to as the "Work."
2.Changes in Scope of Work: The City, without invalidating this Agreement, may order
changes to the Work consisting of additions, deletions or modifications. Any such changes
to the Work shall be ordered by the City in writing and the Compensation shall be
equitably adjusted consistent with the rates set forth in Exhibit A or as otherwise mutually
agreed by the Parties.
3.Time of Performance: Contractor shall commence performance of the Agreement
pursuant to the schedule(s) set forth in Exhibit A. All Work shall be performed by no later
than July 30, 2024.
4.Compensation:
A.Amount. Total compensation to Contractor for Work provided pursuant to this
Agreement shall not exceed $8000.00, plus any applicable state and local sales taxes.
Compensation shall be paid based upon Work actually performed according to the
rate(s) or amounts specified in Exhibit A. The Contractor agrees that any hourly or flat
rate charged by it for its Work shall remain locked at the negotiated rate(s) unless
otherwise agreed to in writing or provided in Exhibit A. Except as specifically provided
herein, the Contractor shall be solely responsible for payment of any taxes imposed
as a result of the performance and payment of this Agreement.
B.Method of Payment. On a monthly or no less than quarterly basis during any quarter
in which Work is performed, the Contractor shall submit a voucher or invoice in a form
CAG-24-207
Docusign Envelope ID: 86E4F007-1864-406C-8585-49C62CB88064
Agreement shall not be deemed to be a waiver of any prior or subsequent breach unless it is expressly waived in writing.
N. Counterparts. The Parties may execute this Agreement in any number ofcounterparts, each of which shall constitute an original, and all of which will togetherconstitute this one Agreement.
IN WITNESS WHEREOF, the Parties have voluntarily entered into this A greement as of the date
last signed by the Parties below.
CITY OF RENTON
DocuSigned by:
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Parks and Recreation Administrator
7/21/2024 I 5:24 PM PDT
Date
Approved as to Legal Form
By: __________ _ Shane Moloney
City Attorney
Contract Template Updated 5/21/2021\
Clb 6/26/24 3097
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PAGE lOOF 10
CONTRACTOR
Bv=6.W1ft� Greg.
Chief Financial Officer
7./ 2-0 f2_ 4-
Date
Approved by Cheryl Beyer via email 7/9/2024