1999 AGN NOV 16 I08 - Laserfiche WebLink

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1.9 Suspension of Services. The City may, at any time, suspend, delay, interrupt or stop the performance of any and all services of the Contractor under this Agreement, upon three (3) days written notice to the Contractor. In the event of any such suspension of services, where the Contractor is in compliance with the terms of this Agreement, reasonable costs necessarily incurred by the Contractor during the suspension period as a result §f the suspension, including costs incurred in re -activating sources, shall be'reimbursed to the Contractor after the Contractor (a) itemizes the costs involved; (b) provides satisfactory documentation to support the itemized costs; and (c) demonstrates that the services provided during this suspension were in direct support of the overall services to be performed under this Agreement. a 1.10 Further Responsibilities of Parties. Both parties agree to, use reasonable care and diligence to perform their respective obligations. under this Agreement. Both parties agree to act in good faith to execute all instruments, prepare all documents and take all actions as may be reasonably ng►cessary to carry out the purposes of this Agreement. Unless hereafter specified, neither party shall be responsible for the service of the other. 1.11 Additional Service. The City shall have the right at any time during the performance of the services, without invalidating this Agreement, to order extra work or make changes by altering, adding to or deducting from said work. No such extra work may be undertaken unless a written order is first given by the Utility Director to the Contractor, incorporating therein any adjustment in (1) the Contract Sum, and/or (ii) the time.to'perform this Agreement, with such adjustments being subject to the written approval of the Contractor. any increase in compensation of ten percent (10%) or less of the Contract Sum, or in the time to perform may 1;Re approved by the Utility Director. Any greater increases, taken either separately or cumulatively, must be approved by the City Council. 2.0 COMPENSATION: 2.1 Contract Sum. For the services rendered pursuant to this Agreement, the Contractor shall be compensated in the amount bidded Cin, as verified by the Wastewater Superintendent, and approved by thgl Utility Director. 2.2 Method of Payment. The City will issue a term purchase order to the Contractor. The Contractor will submit partial payment r�oquests, no more than once a month for the sludge hauled, to the Water and Wastewater Department. The amount of sludge removF,d. will be verified, and partial payment made.