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SERVICES AGREEMENT <br />BETWEEN THE CITY OF LINO LAKES AND MILO BENNETT <br />This Contract is made and entered into between the City of Lino Lakes, 600 Town Center <br />Parkway, Lino Lakes, Minnesota, 55014, hereinafter "City" and Milo Bennett, hereinafter <br />"Consultant". <br />WHEREAS, the Consultant desires to, and is capable of, providing the necessary services <br />according to the terms and conditions stated herein; <br />NOW, THEREFORE, in consideration of mutual promises and agreements contained <br />herein, the parties agree as follows: <br />1. TERM <br />1.1 Term. The term of this Contract shall be in effect from the date of <br />execution until either party wishes to terminate the Contract. <br />2. PAYMENT <br />2.1 Compensation. The City shall pay Consultant an hourly rate of $60 for <br />services performed in accordance with this Contract. <br />2.2 Invoices. Consultant shall, within 15 work days following the last day of <br />each calendar month in which the services were provided, submit an <br />invoice and request for payment on an invoice acceptable to the City. The <br />invoices shall include the dates the work was performed. <br />2.3 Time of Payment. The City shall make payment to the Consultant within <br />35 days from the date on which the invoice was received. If the invoice in <br />incorrect, or otherwise improper, the City will notify the Consultant within <br />ten days of receiving the incorrect invoice. Upon receiving the correct <br />invoice from the Contractor, the City will make payment within 35 days. <br />2.4 Payment for Unauthorized Claims. The City may refuse to pay any claim <br />which is not specifically authorized by the Contract. Payment of the claim <br />shall not preclude the City from questioning the propriety of the claim. <br />The City reserves the right to offset any overpayment or disallowance of <br />claim by reducing future payments. <br />1 <br />