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Resolution 6603
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06500 - 06999 (2005-2007)
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Resolution 6603
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Last modified
6/25/2019 10:11:01 AM
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1/31/2007 10:17:33 AM
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MV City Council
City Council Document Type
Resolutions
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<br />. <br />. <br /> <br />~ <br /> <br />e <br /> <br />III. <br /> <br />CONSIDERATION A."'\D TERMS OF PA'l:1\1ENT. <br /> <br />A. Consideration for all services performed and goods or materials supplied by the STATE pursuant to this <br />contract shall be paid by the PURCHASER as follows: <br /> <br />Annual cost is $445 per slot for full-time licensed officers/dispatchers with the purchase of 6 or more <br />slots. Annua] cost for 1-5 slots is $595 per slot. <br /> <br />Mounds View Police Department has made the commitment to purchase six (6) slots at $445 each <br />totaling S2670. <br /> <br />B. Terms ofPavment. Payment shall be made by the PURCHASER no later than 30 days following receipt <br />of the invoice. <br /> <br />IV. TERM OF CONTRA.CT. This contract shall be effective on SeDtember 1. 2005, or upon the date that the <br />final required signature is obtained by the STATE, whichever occurs later, and shall remain in effect until <br />June 30. 2006. or until all obligations set forth in this contract have beer.. satisfactorily fulfilled, whichever <br />occurs first. <br /> <br />V. CA.,l.,JCELLA TION. Century College reserves the right to cancel courses due to lack of enrollment. <br />Departments will NOT receive confirmation or registration, but will be contacted by phone or by mail if the <br />class is filled or canceled. <br /> <br />Notice of registration cancellation by an officer must be received three working days prior to the start of <br />the course. Agencies or officers who fail to give such notice will be billed and the participating <br />department/agency will be billed SID/officer for "NO SHOWS". <br /> <br />VI. AUTHORIZED REPRESEJ\TT ATIVES. The PURCHASER'S Authorized Representative for the purposes of <br />administration of this contract is Tom Kinnev. The STATE'S Authorized Representative for the purposes of <br />administration oftrus contract is Joan Peterson. Each authorized representative shall have [mal authority for <br />acceptance of services of the other party and shall have responsibility to ensure that all payments due to the <br />other party are paid pursuant to the terms of this contract. <br /> <br />VII. ASSIGNMENT. Nei1her the PURCHASER nor the ST ATE shall assign or transfer any rights or obligations <br />under this contract without the prior written approval of the other party. <br /> <br />VIII. LIABILITY. The PURCHASER shall indemnify, save, and hold the STATE, its agents and employees <br />harmless from any and all claims or causes of action arising from the performance of this contract by tbe <br />PURCHASER or PURCHASER'S agents or employees. This clause shall not be construed to bar any legal <br />remedies tbe PlJRCHASER may have for the STATE'S failure to fulfill its obligations pursuant to this <br />contract. <br /> <br />IX. A.l\1ERICANS V.lITH DISABILITIES ACT COM.PLLANCE (hereinafter "ADA"). The Pl.JRCHASER is <br />responsible for complying with the Americans ""rith Disabilities Act, 42 D.S.C. 12101, et. seq. and regulations <br />promulgated pursuant to it. The STATE IS NOT responsible for issues or challenges related to compliance <br />with the ADA beyond its own routine use offacilities, services, or other areas covered by the ADA. <br /> <br />X. AMENDMENTS. Any amendments to this contract shall be in writing aud shall be executed by the same <br />parties who executed the original contract or their successors in office. <br /> <br />2 <br />
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