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RES 21-032 RENEWING THE MASTER PARTNERSHIP CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION
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RES 21-032 RENEWING THE MASTER PARTNERSHIP CONTRACT WITH THE MINNESOTA DEPARTMENT OF TRANSPORTATION
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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 44###H# and Invoice Number ##1 <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. 04/102017) <br />
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