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2021-034 Council Resolution
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2021-034 Council Resolution
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Last modified
4/27/2021 10:05:49 AM
Creation date
4/27/2021 10:05:21 AM
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City Council
Council Document Type
Resolutions
Meeting Date
04/26/2021
Council Meeting Type
Regular
Resolution #
21-34
Resolution Title
Approving the Master Partnership Contract 2021 Street Improvement Projects
Resolution Date Passed
04/26/2021
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MnDOT Contract Number: <br /> . 7.4.2.1. The Local Government will make payment to the order of the Commissioner of <br /> Transportation. <br /> 7.4.2.2. IMPORTANT NOTE: PAYMENT MUST REFERENCE THE "MNDOT <br /> CONTRACT NUMBER" SHOWN ON THE FACE PAGE OF THIS CONTRACT <br /> AND THE"INVOICE NUMBER"ON THE INVOICE RECEIVED FROM <br /> MNDOT. <br /> 7.4.2.3. Remit payment to the address below: <br /> MnDOT <br /> Attn: Cash Accounting <br /> RE: MnDOT Contract Number#######and Invoice Number###### <br /> Mail Stop 215 <br /> 395 John Ireland Blvd <br /> St.Paul,MN 55155 <br /> 7.4.3. Payment by the State. <br /> 7.4.3.1. Generally. The State will promptly pay the Local Government after the Local <br /> Government presents an itemized invoice for the services actually performed and the <br /> State's Authorized Representative accepts the invoiced services. Invoices must be <br /> submitted as specified in the applicable work order,but no more frequently than monthly. <br /> 7.4.3.2.Retainage for Professional and Technical Services. For work orders for professional and <br /> technical services, as required by Minn. Stat. § 16C.08,subd. 2(10),no more than 90 <br /> percent of the amount due under any work order contract may be paid until the final <br /> product of the work order contract has been reviewed by the State's authorized <br /> • representative.The balance due will be paid when the State's authorized representative <br /> determines that the Local Government has satisfactorily fulfilled all the terms of the work <br /> order contract. <br /> 8. Conditions of Payment <br /> All work performed by the Providing Party under a work order contract must be performed to the Requesting <br /> Party's satisfaction,as determined at the sole and reasonable discretion of the Requesting Party's Authorized <br /> Representative and in accordance with all applicable federal and state laws,rules,and regulations. The Providing <br /> Party will not receive payment for work found by the State to be unsatisfactory or performed in violation of <br /> federal or state law. <br /> 9. Local Government's Authorized Representative and Project Manager; Authority to Execute Work Order <br /> Contracts <br /> 9.1. The Local Government's Authorized Representative for administering this master contract is the Local <br /> Government's Engineer,and the Engineer has the responsibility to monitor the Local Government's <br /> performance.The Local Government's Authorized Representative is also authorized to execute work <br /> order contracts on behalf of the Local Government without approval of each proposed work order <br /> contract by its governing body. <br /> 9.2. The Local Government's Project Manager will be identified in each work order contract. <br /> 10. State's Authorized Representative and Project Manager <br /> 10.1. The State's Authorized Representative for this master contract is the District State Aid Engineer,who has <br /> the responsibility to monitor the State's performance. <br /> 10.2. The State's Project Manager will be identified in each work order contract. <br /> • Page 7 of 13 <br /> CM Master Partnership Contract(CM Rev.04/10/2017) <br />
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