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CAG-10-097
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CITY OF RENTON
CONTRACT AGREEMENT
THIS AGREEMENT is made as of the -_day of , 2010, between the
CITY OF RENTON, a municipal corporation of the State of We9hingfon, hereinafter referred to as
"CITY" and Contech Services, Inc. , hereinafter referred to as"VENDOR,"to Repair
Concrete at Renton City Hall, 1055 South Grady Way, Renton, WA 98057.
The City and Vendor agree as set forth below.
1. Scope of Services. The Vendor will provide all material and labor necessary to perform all
work described in the Proposal which is included with this Agreement as Attachment"A."
2. Changes in Scope of Services. The City, without invalidating the Contract, may order
changes in the Services consisting of additions, deletions or modifications, the Contract
Sum being adjusted accordingly. Such changes in the work shall be authorized by written
Change Order signed by the City and the Vendor.
3. Time of Performance. The Vendor shall commence performance of the Contract no later
than ten (10)calendar days after Contract's final execution, and shall complete the full
performance of the Contract not later than 330 days) calendar days from the
date of commencement.
4. Term Of Contract. The Term of this Agreement shall end at completion of the enclosed
scope of work. This Agreement may be extended to accomplish change orders, if required,
upon mutual written agreement of the City and the Vendor.
5. Contract Sum. The total amount of this Contract is the sum of($27,930,00 subtotal+
$2,653.35 fax) ($30,583.35)which includes Washington State Sales TaK.
6. Method of Payment. Payment by the City for the Services will only be made after the
Services have been performed and a voucher or invoice is submitted in the form specified
by the City. Payment will be made thirty(30) days after receipt of such voucher or invoice,
The City shall have the right to withhold payment to the Vendor for any work not completed
in a satisfactory manner until such time as the Vendor modifies such work so that the same
is satisfactory.
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7. Employment.The Vendor's employees are not employees of the City of Renton.
8. Assignment and Subcontract. The Vendor shall not assign or subcontract any portion of
this Contract without express written consent of the City of Renton.
9. Record Keeping and Reporting, The Vendor shall maintain accounts and records which
properly reflect all direct and indirect costs expended and services provided in the
performance of this Agreement. The Vendor agrees to provide access to any records
required by the City.
10. Hold Harmless. The Vendor shall indemnify, defend and hold harmless the City, its
officers, agents, employees and volunteers, from and against any and all i;laims, including
claims from third parties, losses or liability,or any portion thereof, including attorneys fees
and costs, arising from injury or death to persons, including injuries, sickrn;ss,disease or
death to Vendor's own employees, or damage to property occasioned by 3 negligent act,
omission or failure of the Vendor.
11. Insurance. The Vendor shall maintain throughout the duration of this contract the following
insurance requirements: General Liability insurance in the amount of$1,000,000 per
occurrence, $2,000,000 aggregate; Automobile liability in the amount of 0,000,000 per
accident; and proof of Workers'Compensation coverage. The City of Renton will be named
as an Additional Insured on the insurance policy and separate endorsement documentation
stating such shall be provided.
12. Compliance with Laws. The Vendor and all of the Vendor's employees shall perform the
services in accordance with all applicable federal,state, county and city laws, codes and
ordinances.
13. Conflicts. In the event of any inconsistencies between Vendor proposals, and this contract,
the City of Renton contract shall prevail.
14. Warranty, The Vendor warrants for itself and all of its employees that they have the
requisite training, skill and experience necessary to provide the Services:>pecified in the
Scope of Work and are appropriately accredited and licensed by all applicable agencies and
governmental entities.
15. Independent Vendor, The Vendor and City agree that the Vendor is an independent
Vendor with respect to the services provided under this Agreement. Neither the Vendor nor
any employee of the Vendor shall be entitled to any benefits accorded City employees by
virtue of the services provided under this agreement, The Vendor shall be responsible for
paying all applicable taxes including income and business taxes.
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This Agreement is entered into as of the day and year written above.
VENDOR CITY OF RENTON
nature
Sign iture
Printed Nome and Title y �Y or
Printed aino and Title
C -*ch Services Inc.
Busfnoss Namo Attest
PO Box 84886 City Clerk
Melling Address Prinled Np�np and Title
Seattle WA 98124
City State Zip
206.763.9877 Tele / 206.763.9970 Fax
Telephone