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Page 1 of 19 <br />Agreement <br />Between the City of Saint Paul and City of Saint Anthony <br />THIS AGREEMENT, made and entered into this ______ day of ____________ 2024, is by and <br />between the City of Saint Paul, Minnesota, a municipal corporation under the laws of the State of <br />Minnesota, hereinafter referred to as "City" and City of Saint Anthony, a political subdivision of <br />the State of Minnesota, hereinafter referred to as "Provider." <br />The City and Provider, in consideration of the mutual terms and conditions, promises, covenants, <br />and payments hereinafter set forth, agree as follows: <br />SECTION 1: scope of Services. <br />A. Provider agrees to provide services or perform activities as related to its individual <br />entity as described in the attached state grant award (Attachment A) that is incorporated herein <br />and agrees to comply with all special conditions, financial reporting, and other requirements as <br />detailed in Attachment A. <br />SECTION 2: Time for Completion. <br />A.The services described in Section 1 shall be commenced on October 1, 2024 and <br />will be completed in accordance with the schedule mutually agreed upon with the City through <br />September 30, 2025. <br />B.Provider shall not proceed with any task outside of the grant award without specific <br />authorization from the Project Manager designated by the City. <br />C.There will be no extension of this contract beyond the date outlined above. <br />SECTION 3: Billings, Payment, and Reporting. <br />A.For the Provider's faithful performance of this Agreement, the City hereby agrees <br />to compensate the Provider in the amounts and according to the provisions of Attachment A. <br />Total payments to the Provider shall not exceed $26,428.00. <br />B.The above amounts shall fully compensate the Provider for all costs. No claim for <br />services and/or costs provided by the Provider, not specifically provided for in this Agreement <br />will be honored by the City. <br />C.The Provider shall submit an itemized invoice as well as detailed backup <br />documents to the City on a quarterly basis. The Provider will be provided with the deadline for <br />submitting the detailed backup after the grant reporting deadlines have been finalized. The <br />Provider shall submit the detailed backup within the budget categories as detailed on Attachment <br />B. Upon receipt of the invoice and verification of the charges by the Project Manager, payment <br />shall be made by the City to Provider within thirty-five (35) days of the City receiving payment <br />or reimbursement from the State of Minnesota for services provided under this Agreement.