HomeMy WebLinkAboutContractAGREEMENT FOR FINANCIAL WELLNESS TRAINING
THIS AGREEMENT, dated for reference purposes only as August 1, 2024 is by and between the
City of Renton (the "City"), a Washington municipal corporation, and Serve & Protect Financial
Texas, d/b/a FinancialCop ("Consultant"), a Texas corporation. The City and the Consultant 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: Consultant agrees to provide financial wellness classes for City
employees, 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 this Agreement.
3.Time of Performance: Consultant 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 December 5, 2024.
4.Compensation:
A.Amount. Total compensation to Consultant for Work provided pursuant to this
Agreement shall not exceed $13,000, 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 Consultant 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 this Agreement. Except as specifically
provided herein, the Consultant 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 Consultant shall submit a voucher or invoice in a form
specified by the City, including a description of what Work has been performed, the
name of the personnel performing such Work, and any hourly labor charge rate for
such personnel. The Consultant shall also submit a final bill upon completion of
all Work. Payment shall be made by the City for Work performed within thirty
(30)
CAG-24-305
IN WITNESS WHEREOF, the Parties have voluntarily entered into this Agreement as of the date
last signed by the Parties below.
CITY OF RENTON
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Chief of Police
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Date
Approved as to Legal Form
By: _________ _
Alex Tuttle
Senior Assistant City Attorney
Contract Template Updated 5/21/2021
OOTCA contract no. 3130
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PAGE 100F 11
CONSULTANT
By: ��
Nick Daugherty, CEO
Consultant
10/09/2024
Date
Approved by Alex Tuttle via email 10/9/2024