General Services Contract (with prevailing wages

Description

CR: Date: PO# & Loc: _____ City of Bellevue Finance - Contracting Services 425-452-7876 General Services Contract City of Bellevue Contract Identification Information: Contract Title: This AGREEMENT is entered into between the City of Bellevue, Washington ("CITY") and ("CONTRACTOR"). 1. WORK BY CONTRACTOR e The Contractor shall perform the work described in the Scope of Work, which is attached hereto as Attachment "A" and by this reference is incorporated herein. 2. TERM OF CONTRACT Contractor will begin providing services on, or about , or upon contract execution (signature of both parties), whichever is later, and will complete services on , however, Contractor shall not initiate, or otherwise begin work on any services covered by this agreement until notification to proceed is provided by the City's designated personnel, as identified below. B. Prior to the expiration of the term of this Contract, or any renewals or extensions thereof, the City may, in its sole discretion, renew the Contract for additional term(s) of year(s) upon the same terms and conditions. Sa m pl A. 3. PAYMENT A: City shall pay the Contractor for such services: Hourly Rate: per hour, but not more than a total of Fixed Sum: A total amount of: . , to be paid per invoice schedule. Other: , for all services performed, and expenses incurred under this agreement. B. The Contractor shall maintain time and expense records, report them to the City monthly and shall submit invoices to the City monthly for payment of work performed to the date of the invoice. Invoices shall be in a format acceptable to the City. Contractor will furnish such receipts, documents and other supporting materials as City reasonably may request to verify the contents of any invoice. C. The City shall pay all invoices from the Contractor by mailing a City warrant within 30 days of receipt of a properly completed invoice including compliance with all required public works and prevailing wage processes. D. All records and accounts pertaining to this Contract are to be kept available for inspection by representatives of the City for a period of three (3) years after final payment. Copies shall be made available to the City upon request. E.