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l <br /> Interagency Agreement Department of General Administration <br /> CONTRACT NO 1 0744 <br /> Interagency Agreement Between the Department of General Administration <br /> and <br /> the City of 'Tukwila <br /> THIS AGREEMENT, pursuant to Chapter 39.34 RCW, is made and entered into by and between General Administration, <br /> Engineering Architectural Services, hereinafter referred to as "GA," and the City of Tukwila, hereinafter referred to as "the City" <br /> IT IS THE PURPOSE of this agreement to* Set into contract form the agreement between GA and the City concerning Plant <br /> Operations Support subscription services offered by GA for which the City agrees to pay GA for such services. <br /> NOW, THEREFORE, in consideration of the terms and conditions contained herein, or attached and incorporated by reference and <br /> made a part hereof, the above -named parties mutually agree as follows: <br /> I. Statement of Work <br /> GA shall furnish the necessary personnel and services and otherwise do all things necessary for or incidental to the <br /> performance of the work set forth in Exhibit "A," attached hereto and incorporated herein by reference. Unless otherwise specified, <br /> GA shall be responsible for performing all fiscal and program responsibilities as set forth in Exhibit "A." <br /> II Terms and Conditions <br /> All rights and obligations of the parties to this agreement shall be subject to and governed by the Terms and Conditions contained in <br /> the text of this agreement, and as may be attached and incorporated herein. <br /> III. Period of Performance <br /> Subject to its other provisions, the period of performance of this agreement shall commence on October 1, 1997 and be <br /> completed on September 30, 1998, unless terminated sooner as provided herein. <br /> IV Consideration <br /> The City shall pay to GA, Five Hundred Dollars ($500 00) for those services set forth in Exhibit "A" The maximum consideration <br /> for these services shall not exceed $500 00 <br /> V Billing Procedure <br /> The City will reimburse GA $500 00 in October 1997 upon receipt of properly executed vouchers. The vouchers will indicate clearly <br /> that it is for the services rendered in performance under this agreement and shall reflect this agreement number Claims for payment <br /> submitted by GA to the City for costs due and payable under this agreement that were incurred before the expiration date shall be paid <br /> by the City if received by the City within 120 days after the expiration date. <br /> SS FORM Interagency Agreement 04194 <br />