HomeMy WebLinkAboutProf. Services Agreement for Rugs_4 Commission Memorandum
REPORT TO: Honorable Mayor and City Commission
FROM: James Goehrung, Facility Services Superintendent
Chuck Winn, Assistant City Manager
SUBJECT: Authorize the City Manager’s Signature for the Professional Services Agreement for Alsco Inc. Area Rug Contract Services for entry rugs for multiple city buildings.
MEETING DATE: July 28, 2014
AGENDA ITEM TYPE: Consent
RECOMMENDATION: Authorize the City Manager’s signature for the Professional Services Agreement for Alsco Inc. for a multi-year contract to provide area rugs at building entrances to help protect the main floor areas in the buildings.
SUGGESTED MOTION: Authorize the signature of the City Manager for the Professional Services Agreement with Alsco Inc. for a multi-year contract to provide area rugs at building entrances and to change the rugs out at various times of the month in order to help protect the
main floor areas in the buildings.
BACKGROUND: The contract for area rugs has been modified to meet the upgrade of contracts by the Legal Department. Bids were requested from supplies of the materials and
services. This multi-year contract will provide the best price per rug. The contractor provides
the rugs and changes them out as scheduled. Depending on the time of the year and the volume
of people coming into the building the rugs may be changed and cleaned once a week, once every other week, or once a month. The prices in the agreement are based on the size of the rug.
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The attachment for the contract lists the cost for the price per rug and the costs for the frequency
of the changes per building.
UNRESOLVED ISSUES: None for this agreement.
ALTERNATIVES: As suggested by the City Commission.
FISCAL EFFECTS: The costs for area rug work are paid for from the Facilities Budget.
Attachments: Professional Service Agreement
Attachment A – List of cost per rug change based on the size of the rug and the building Listings.
Report compiled on: July 16, 2014
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PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT is made and entered into this 15th day of July, 2014, by and between
the CITY OF BOZEMAN, MONTANA, a self-governing municipal corporation organized and
existing under its Charter the laws of the State of Montana, 121 North Rouse Street, Bozeman
Montana, with a Mailing Address, P.O. Box 1230, Bozeman, Montana 59771, hereinafter referred
to as “City,” and, Alsco, P.O. Box 30496, Billings, MT 59107, Physical Address, 348 Calhoun
Lane, Billings, MT 59107, hereinafter referred to as “Supplier.”
In consideration of the mutual covenants and agreements herein contained, the receipt and
sufficiency whereof being hereby acknowledged, the parties hereto agree as follows:
1. Purpose
: City agrees to enter this Agreement with Supplier to perform for City
services described in the Service Agreement for each municipal building attached hereto as
Schedule “A” and by this reference made a part hereof.
2. Effective Date
: This Agreement is effective upon the date of its execution and will
terminate on the 31day of March, 2019.
3. Scope of Work
: Supplier will perform the work and provide the services in
accordance with the requirements of this Contract and the schedule of work that may change
throughout the year on how often the rugs in each of the building are changed out. (The frequency
and work schedule).
4. Payment
: City agrees to pay Supplier the amount specified in the Service
Agreement for each location where services are provided. Any alteration or deviation from the
described services that involves additional costs above the Agreement amount will be performed by
Supplier after, only after, written request by the City, and will become an additional charge over and
above the amount listed in the Service Agreement. The City must agree in writing upon any
additional charges.
5. Supplier’s Representations
a. Supplier has familiarized itself with the nature and extent of this Agreement, the
: To induce City to enter into this Agreement, Supplier
makes the following representations:
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Scope of Services, and with all local conditions and federal, state and local laws, ordinances, rules,
and regulations that in any manner may affect cost, progress or performance of the Scope of
Services.
b. Supplier represents and warrants to City that it has the experience and ability to
perform the services required by this Agreement; that it will perform said services in a professional,
competent and timely manner and with diligence and skill; that it has the power to enter into and
perform this Agreement and grant the rights granted in it; and that its performance of this
Agreement shall not infringe upon or violate the rights of any third party, whether rights of
copyright, trademark, privacy, publicity, libel, slander or any other rights of any nature whatsoever,
or violate any federal, state and municipal laws. The City will not determine or exercise control as
to general procedures or formats necessary to have these services meet this warranty.
6. Independent Contractor Status/Labor Relations
: The parties agree that Supplier
is an independent contractor for purposes of this Agreement and is not to be considered an
employee of the City for any purpose. Supplier is not subject to the terms and provisions of the
City’s personnel policies handbook and may not be considered a City employee for workers’
compensation or any other purpose. Supplier is not authorized to represent the City or otherwise
bind the City in any dealings between Supplier and any third parties.
Supplier shall comply with the applicable requirements of the Workers’ Compensation Act,
Title 39, Chapter 71, MCA, and the Occupational Disease Act of Montana, Title 39, Chapter 71,
MCA. Supplier shall maintain workers’ compensation coverage for all members and employees of
Supplier’s business, except for those members who are exempted by law.
Supplier shall furnish the City with copies showing one of the following: (1) a binder for
workers’ compensation coverage by an insurer licensed and authorized to provide workers’
compensation insurance in the State of Montana; or (2) proof of exemption from workers’
compensation granted by law for independent contractors.
Supplier shall indemnify, defend, and hold the City harmless from any and all claims,
demands, costs, expenses, damages, and liabilities arising out of, resulting from, or occurring in
connection with any labor problems or disputes or any delays or stoppages of work associated with
such problems or disputes.
In performing the services under this Agreement, Supplier shall give preference to the
employment of bona fide residents of Montana, as required by §18-2-403, MCA, and as such, term
is defined by §18-2-401(1), MCA. When making assignments of work, Supplier shall use workers
both skilled in their trade and specialized in their field of work for all work to which they are
assigned.
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Pursuant to §§18-2-403 and 18-2-422, MCA, Supplier shall pay wages, benefits, and
expenses as set forth in the Montana Prevailing Wage Rage for Non Construction Services,
effective February 1, 2013 and applicable to Gallatin County, Montana which schedule is
incorporated herein. Supplier shall pay all hourly wage employees on a weekly basis. Violation of
the requirements set forth in the above State of Montana schedule of prevailing wage rates may
subject the Supplier to the penalties set forth in §18-2-407, MCA. Supplier shall maintain such
payroll records during the term of this Agreement, the course of the work on the Area Rug Project,
and for a period of three (3) years following the date of final completion of the Area Rug Project
and termination of this Agreement.
In the event that, during the term of this Agreement, any labor problems or disputes of any
type arise or materialize which in turn cause any services to cease for any period of time, Supplier
specifically agrees to take immediate steps, at its own expense and without expectation of
reimbursement from City, to alleviate or resolve all such labor problems or disputes. The specific
steps Supplier shall take to services shall be left to the discretion of Supplier; provided, however,
that Supplier shall bear all costs of any related legal action. Supplier shall provide immediate relief
to the City so as to permit the services to continue at no additional cost to City.
Supplier shall indemnify, defend, and hold the City harmless from any and all claims,
demands, costs, expenses, damages, and liabilities arising out of, resulting from, or occurring in
connection with any labor problems or disputes or any delays or stoppages of work associated with
such problems or disputes.
7. Indemnity/Waiver of Claims/Insurance
without regard to the cause or causes thereof or the negligence of any party or parties that may be
asserted against, recovered from or suffered by the City occasioned by, growing or arising out of or
resulting from or in any way related to: (i) the negligent, reckless, or intentional misconduct of the
Supplier; (ii) any negligent, reckless, or intentional misconduct of any of the Supplier’s agents; or
(iii) the negligent, reckless, or intentional misconduct of any other third party.
: For other than professional services
rendered, to the fullest extent permitted by law, Supplier agrees to release, defend, indemnify, and
hold harmless the City, its agents, representatives, employees, and officers (collectively referred to
for purposes of this Section as the City) from and against any and all claims, demands, actions, fees
and costs (including attorney’s fees and the costs and fees of and expert witness and consultants),
losses, expenses, liabilities (including liability where activity is inherently or intrinsically
dangerous) or damages of whatever kind or nature connected therewith and without limit and
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For the professional services rendered, to the fullest extent permitted by law, Supplier agrees
to indemnify and hold the City harmless against claims, demands, suits, damages, losses, and
expenses, including reasonable defense attorney fees, to the extent caused by the negligence or
willful misconduct of the Supplier or Supplier’s agents or employees.
Such obligations shall not be construed to negate, abridge, or reduce other rights or
obligations of indemnity that would otherwise exist. The indemnification obligations of this Section
must not be construed to negate, abridge, or reduce any common-law or statutory rights of the
indemnitee(s) which would otherwise exist as to such indemnitee(s).
Supplier’s indemnity under this Section shall be without regard to and without any right to
contribution from any insurance maintained by City.
Should any indemnitee described herein be required to bring an action against the Supplier
to assert its right to defense or indemnification under this Agreement or under the Supplier’s
applicable insurance policies required below the indemnitee shall be entitled to recover reasonable
costs and attorney fees incurred in asserting its right to indemnification or defense but only if a
court of competent jurisdiction determines the Supplier was obligated to defend the claim(s) or was
obligated to indemnify the indemnitee for a claim(s) or any portion(s) thereof.
In the event of an action filed against City resulting from the City’s performance under this
Agreement, the City may elect to represent itself and incur all costs and expenses of suit.
Supplier also waives any and all claims and recourse against the City or its officers, agents
or employees, including the right of contribution for loss or damage to person or property arising
from, growing out of, or in any way connected with or incident to the performance of this
Agreement except “responsibility for his own fraud, for willful injury to the person or property of
another, or for violation of law, whether willful or negligent” as per 28-2-702, MCA.
These obligations shall survive termination of this Agreement and the services performed
hereunder.
In addition to and independent from the above, Supplier shall at Supplier’s expense secure
insurance coverage through an insurance company or companies duly licensed and authorized to
conduct insurance business in Montana which insures the liabilities and obligations specifically
assumed by the Supplier in this Section. The insurance coverage shall not contain any exclusion for
liabilities specifically assumed by the Supplier in subsection (a) of this Section.
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The insurance shall cover and apply to all claims, demands, suits, damages, losses, and
expenses that may be asserted or claimed against, recovered from, or suffered by the City without
limit and without regard to the cause therefore and which is acceptable to the City and Supplier
shall furnish the City an accompanying certificate of insurance and accompanying endorsements in
amounts not less than as follows:
• Workers’ Compensation – statutory;
• Employers’ Liability - $1,000,000 per occurrence; $2,000,000 annual aggregate;
• Commercial General Liability - $1,000,000 per occurrence; $2,000,000 annual
aggregate; and
• Automobile Liability - $1,000,000 property damage/bodily injury; $2,000,000
annual aggregate.
The City of Bozeman, its officers, agents, and employees, shall be endorsed as an additional
or named insured on a primary non-contributory basis on both the Commercial General and
Automobile Liability policies. The insurance and required endorsements must be in a form suitable
to City and shall include no less than a ten (10) day notice of cancellation or non-renewal. The City
must approve all insurance coverage and endorsements prior to the Supplier commencing work.
Supplier shall notify City within two (2) business days of Supplier’s receipt of notice that any
required insurance coverage will be terminated or Supplier’s decision to terminate any required
insurance coverage for any reason.
The City must approve all insurance coverage and endorsements prior to the Supplier
commencing work.
8. Termination for Supplier’s Fault
:
a. If Supplier refuses or fails to timely do the work, or any part thereof, or fails
to perform any of its obligations under this Agreement, or otherwise breaches any terms or
conditions of this Agreement, the City may, by written notice, terminate this Agreement and
the Supplier’s right to proceed with all or any part of the work (“Termination Notice Due to
Supplier’s Fault”). The City may then take over the work and complete it, either with its
own resources or by re-letting the contract to any other third party.
b. In the event of a termination pursuant to this Section 8, Supplier shall be
entitled to payment only for those services Supplier actually rendered.
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c. Any termination provided for by this Section 8 shall be in addition to any
other remedies to which the City may be entitled under the law or at equity.
d. In the event of termination under this Section 8, Supplier shall, under no
circumstances, be entitled to claim or recover consequential, special, punitive, lost business
opportunity, lost productivity, field office overhead, general conditions costs, or lost profits
damages of any nature arising, or claimed to have arisen, as a result of the termination.
9. Termination for City’s Convenience
:
a. Should conditions arise which, in the sole opinion and discretion of the City,
make it advisable to the City to cease work under this Agreement. The City may terminate
this Agreement by written notice to Supplier (“Notice of Termination for City’s
Convenience”). The termination shall be effective in the manner specified in the Notice of
Termination for City’s Convenience and shall be without prejudice to any claims that the
City may otherwise have against Supplier.
b. Upon receipt of the Notice of Termination for City’s Convenience, unless
otherwise directed in the Notice, the Supplier shall immediately cease work under this
Agreement, and make every reasonable effort to refrain from continuing work, incurring
additional expenses or costs under this Agreement and shall immediately cancel all existing
orders or contracts upon terms satisfactory to the City. Supplier shall do only such work as
may be necessary to preserve, protect, and maintain work already completed, in progress, or
in transit to the various municipal sites.
c. In the event of a termination pursuant to this Section 13, Supplier is entitled
to payment only for those services Supplier actually rendered on or before the receipt of the
Notice of Termination for City’s Convenience.
d. The compensation described in Section 13(c) is the sole compensation due to
Supplier for its performance of this Agreement. Supplier shall, under no circumstances, be
entitled to claim or recover consequential, special, punitive, lost business opportunity, lost
productivity, field office overhead, general conditions costs, or lost profits damages of any
nature arising, or claimed to have arisen, as a result of the termination.
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10. Limitation on Supplier’s Damages; Time for Asserting Claim
:
a. In the event of a claim for damages by Supplier under this Agreement,
Supplier’s damages shall be limited to contract damages and Supplier hereby expressly
waives any right to claim or recover consequential, special, punitive, lost business
opportunity, lost productivity, field office overhead, general conditions costs, or lost profits
damages of any nature or kind.
b. In the event Supplier wants to assert a claim for damages of any kind or
nature, Supplier shall provide City with written notice of its claim, the facts and
circumstances surrounding and giving rise to the claim, and the total amount of damages
sought by the claim, within ten (10) days of the facts and circumstances giving rise to the
claim. In the event Supplier fails to provide such notice, Supplier shall waive all rights to
assert such claim.
11. Representatives
:
a. City’s Representative
: The City’s Representative for the purpose of this
Agreement shall be James Goehrung (Facilities Superintendant) or such other individual as
City shall designate in writing. Whenever approval or authorization from or communication
or submission to City is required by this Agreement, such communication or submission
shall be directed to James Goehrung as the City’s Representative and approvals or
authorizations shall be issued only by such Representative; provided, however, that in
exigent circumstances when City’s Representative is not available, Supplier may direct its
communication or submission to other designated City personnel or agents as listed above
and may receive approvals or authorization from such persons.
b. Supplier’s Representative
: The Supplier’s Representative for the purpose
of this Agreement shall be _____________ or such other individual as Supplier shall
designate in writing. Whenever direction to or communication with Supplier is required by
this Agreement, such direction or communication shall be directed to Supplier’s
Representative; provided, however, that in exigent circumstances when Supplier’s
Representative is not available, City may direct its direction or communication to other
designated Supplier personnel or agents.
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12. Permits
ordinances, rules, and regulations, obtain all necessary permits, licenses, including a City of
Bozeman business license, and inspections from applicable governmental authorities, pay all fees
and charges in connection therewith, and perform all surveys and locations necessary for the timely
completion of the Area Rug Project.
: Supplier shall provide all notices, comply with all applicable laws,
13 Laws and Regulations
federal laws, regulations, and municipal ordinances including, but not limited to, all workers’
compensation laws, all environmental laws including, but not limited to, the generation and disposal
of hazardous waste, the Occupational Safety and Health Act (OSHA), the safety rules, codes, and
provisions of the Montana Safety Act in Title 50, Chapter 71, MCA, all applicable City, County,
and State building and electrical codes, the Americans with Disabilities Act, and all non-
discrimination, affirmative action, and utilization of minority and small business statutes and
regulations.
: Supplier shall comply fully with all applicable state and
14. Nondiscrimination
employment opportunity in accordance with all applicable state and federal anti-discrimination
laws, regulations, and contracts. The Supplier will not refuse employment to a person, bar a person
from employment, or discriminate against a person in compensation or in a term, condition, or
privilege of employment because of race, color, religion, creed, political ideas, sex, age, marital
status, national origin, actual or perceived sexual orientation, gender identity, physical or mental
disability, except when the reasonable demands of the position require an age, physical or mental
disability, marital status or sex distinction. The Supplier shall be subject to and comply with Title
VI of the Civil Rights Act of 1964; Section 140, Title 2, United States Code, and all regulations
promulgated thereunder. The Supplier shall require these nondiscrimination terms of its sub-
Suppliers providing services under this agreement.
: The Supplier will have a policy to provide equal
15. Intoxicants; DOT Drug and Alcohol Regulations/Safety and Training
Supplier shall not permit or suffer the introduction or use of any intoxicants, including alcohol or
illegal drugs, by any employee or agent engaged in services to the City under this Agreement.
Supplier acknowledges it is aware of and shall comply with its responsibilities and obligations
under the U.S. Department of Transportation (DOT) regulations governing anti-drug and alcohol
misuse prevention plans and related testing.
:
The Supplier shall be responsible for instructing and training the Supplier's employees and
agents in proper and specified work methods and procedures. The Supplier shall provide
continuous inspection and supervision of the work performed. The Supplier is responsible for
instructing his employees and agents in safe work practices.
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16. Modification and Assignability
between the parties and no statements, promises or inducements made by either party or agents of
either party, which are not contained in this written Agreement, may be considered valid or binding.
This Agreement may not be enlarged, modified or altered except by written agreement signed by
both parties hereto. The Supplier may not subcontract or assign Supplier’s rights, including the
right to compensation or duties arising hereunder, without the prior written consent of City. Any
subcontractor or assignee will be bound by all of the terms and conditions of this Agreement.
: This document contains the entire agreement
17. Reports/Accountability/Public Information
provide documentation as requested by the City demonstrating Supplier’s compliance with the
requirements of this Agreement. Supplier shall allow the City, its auditors, and other persons
authorized by the City to inspect and copy its books and records for the purpose of verifying that the
reimbursement of monies distributed to Supplier pursuant to this Agreement was used in
compliance with this Agreement and all applicable provisions of federal, state, and local law. The
Supplier shall not issue any statements, releases or information for public dissemination without
prior approval of the City.
: Supplier agrees to develop and/or
18. Non-Waiver:
any terms or conditions of this Agreement does not limit the other party’s right to enforce such term
or conditions or to pursue any available legal or equitable rights in the event of any subsequent
default or breach.
A waiver by either party any default or breach by the other party of
19. Attorney’s Fees and Costs
: That in the event it becomes necessary for either Party
of this Agreement to retain an attorney to enforce any of the terms or conditions of this Agreement
or to give any notice required herein, then the prevailing Party or the Party giving notice shall be
entitled to reasonable attorney's fees and costs, including fees, salary, and costs of in-house counsel
to include City Attorney.
20. Taxes
: Supplier is obligated to pay all taxes of any kind or nature and make all
appropriate employee withholdings.
21. Dispute Resolution
:
a. Any claim, controversy, or dispute between the parties, their agents,
employees, or representatives shall be resolved first by negotiation between senior-level
personnel from each party duly authorized to execute settlement agreements. Upon mutual
agreement of the parties, the parties may invite an independent, disinterested mediator to
assist in the negotiated settlement discussions.
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b. If the parties are unable to resolve the dispute within thirty (30) days from the
date the dispute was first raised, then such dispute may only be resolved in a court of
competent jurisdiction in compliance with the Applicable Law provisions of this Agreement.
22. Survival
: Supplier’s indemnification shall survive the termination or expiration of
this Agreement for the maximum period allowed under applicable law.
23. Headings
: The headings used in this Agreement are for convenience only and are
not be construed as a part of the Agreement or as a limitation on the scope of the particular
paragraphs to which they refer.
24. Severability
: If any portion of this Agreement is held to be void or unenforceable,
the balance thereof shall continue in effect.
25. Applicable Law
: The parties agree that this Agreement is governed in all respects
by the laws of the State of Montana and the parties expressly agree that venue will be in Gallatin
County, Montana, and no other venue.
26. Binding Effect
: This Agreement is binding upon and inures to the benefit of the
heirs, legal representatives, successors, and assigns of the parties.
27. No Third-Party Beneficiary
: This Agreement is for the exclusive benefit of the
parties, does not constitute a third-party beneficiary agreement, and may not be relied upon or
enforced by a third party.
28. Counterparts
: This Agreement may be executed in counterparts, which together
constitute one instrument.
29. Integration
: This Agreement and all Exhibits attached hereto constitute the entire
agreement of the parties. Covenants or representations not contained therein or made a part thereof
by reference, are not binding upon the parties. There are no understandings between the parties
other than as set forth in this Agreement. All communications, either verbal or written, made prior
to the date of this Agreement are hereby abrogated and withdrawn unless specifically made a part of
this Agreement by reference.
30. Hours During Which Work is to be Performed: The work under this Agreement is
to be performed at times that are not excessively disruptive to the department in the various municipal
buildings. The hours will be established by the Supplier and conveyed to the City’s Representative.
Hours will reflect the limitation of work hours established by Chapter 16, Article 6, Bozeman
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Municipal Code. Where possible, consideration will be given for adjoining property owners so as not
to disrupt their activities. Specific hours will be agreed to prior to the commencement of services and
any deviation from this schedule will be approved by the City’s Representative.
31. Emergency Call Out
: In the event of an emergency, the Supplier will be notified by
the City’s Representative and may be requested to provide immediate service. For emergency
services, payment shall be performed at a cost not greater than one and one-half times the standard
hourly rate.
32. Changes in Square Footages of Buildings Served
: Any changes in square footages
in any of the buildings served under this Agreement shall be forwarded by the City to the Supplier at
least thirty days prior to any change in services to be provided. The addition or deletion of square
footages shall be accommodated by adjusting the cost per facility on a cost-per-square-foot basis, per
the amounts bid for each building. Buildings that are closed or sold by the City will be in the same
category as a change in square footage.
33. Supervision, Inspection, and Complaints
:
Any supervision, inspection, or complaints received by the Supplier during the term of the
contract should be directed from or through the City’s Representative, and is required to be in writing.
Services found to be incomplete, defective or not accomplished as scheduled will be reported to the
Supplier for appropriate corrective action. If the existing problem constitutes a hazard or unsafe
condition, corrective action shall be immediate, at no additional expense to the City. Otherwise the
Supplier shall take corrective action during the next work period. A written report of the problem
shall be filed and a copy given to the Supplier for his/her record and response. Supplier's written and
signed response will then be attached to file copy. Repetitive nonconformity in any one area or
consistent overall nonconformance to workmanship and standards may result in termination of the
contract and/or other action as deemed necessary by the City.
The Owner shall retain the right to determine whether an adequate level of service and
workmanship is being maintained.
34. Supplies and Equipment
. The Supplier shall furnish all supplies and equipment
necessary for accomplishment of all services.
35. Maintenance of Equipment
. All Supplier supplies, equipment, and machines shall be
kept out of traffic lanes, (except when moving material), or other areas where they might pose a
hazard and shall be secured or removed from the premises at the end of each work period.
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36. Maintaining of Supplier’s Log
• Names of authorized Supplier's employees.
. The Supplier shall maintain a daily log for each
facility, for each day of service showing the following information:
• Time of entry and departure.
• Note any safety or security problems that arise.
The Supplier’s daily log shall be assembled on a monthly basis and provided to the City upon
request if concerns or issues come up for corrective action.
37. Owner’s Log
. The City shall compile a written log of the deficiencies in the
Supplier’s service. Supplier shall file a written response no later than ten (10) days after observing the
deficiencies. Daily services found to be incomplete, defective, or not accomplished as scheduled will
be reported to the Supplier, to ensure non-recurrence. Services other than everyday services reported
incomplete, defective or not accomplished as scheduled will be reported to the Supplier for prompt
corrective action by the Supplier and will be acceptably completed or corrected within the time
schedule as determined by the City. Upon failure to accomplish the corrective action in a timely
manner the owner reserves the right to schedule the work and charge the Supplier for the costs
incurred.
38. Equipment
. The Supplier shall furnish all supplies and equipment necessary for
accomplishment of all work as specified and all equipment shall be kept out of traffic lanes, (except
when moving material), or other areas where they might pose a hazard and shall be secured or
removed from the premises at the end of each work period.
*** END OF AGREEMENT EXCEPT FOR SIGNATURES ****
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IN WITNESS WHEREOF, the parties hereto have executed this instrument the day and
year first above written.
CITY OF BOZEMAN, MONTANA ____________________________________
SUPPLIER (Type Name Above)
By________________________________ By__________________________________
Chris Kukulski, City Manager
Print Name:
Print Title: ____________________________
APPROVED AS TO FORM:
By_______________________________
Greg Sullivan, Bozeman City Attorney
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