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TIS 2023-11-20 Item 2D - Agreement - Transportation Demand Management Outreach with Hopelink
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2023-11-20 Transportation and Infrastructure Services
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TIS 2023-11-20 Item 2D - Agreement - Transportation Demand Management Outreach with Hopelink
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11/16/2023 10:56:49 AM
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11/16/2023 10:43:07 AM
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Council Committees
Committees Date (mm/dd/yy)
11/20/23
Committee Name
Transportation and Infrastructure Services 2021-Present
Record Type
Agenda Packet
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DocuSign Envelope ID.° 721EIED710-51FIFIF-4951B-977A-IF2821E992D1B2IF <br />City of Tukwila <br />6200 Southcenter Boulevard, Tukwila WA 98188 <br />CONTRACT FOR SERVICES <br />Contract Number: 22-153 <br />Council Approval N/A <br />This Agreement is entered into by and between the City of Tukwila, Washington, a non -charter <br />optional municipal code city hereinafter referred to as The City," and Hopelink, hereinafter referred to as <br />"the Contractor," whose principal office is located at P.O. Box 3577, Redmond WA 98073-3577. <br />WHEREAS, the City has determined the need to have certain services performed for its citizens <br />but does not have the manpower or expertise to perform such services; and <br />WHEREAS, the City desires to have the Contractor perform such services pursuant to certain terms <br />and conditions; now, therefore, <br />IN CONSIDERATION OF the mutual benefits and conditions hereinafter contained, the parties <br />hereto agree as follows: <br />1. Scope and Schedule of Services to be Performed by Contractor. The Contractor shall perform <br />those services described on Exhibit A attached hereto and incorporated herein by this reference as if <br />fully set forth. In performing such services, the Contractor shall at all times comply with all Federal, <br />State, and local statutes, rules and ordinances applicable to the performance of such services and the <br />handling of any funds used in connection therewith. The Contractor shall request and obtain prior <br />written approval from the City if the scope or schedule is to be modified in any way. <br />2. Compensation and Method of Payment. The City shall pay the Contractor for services rendered <br />according to the rate and method set forth on Exhibit B attached hereto and incorporated herein by this <br />reference. The total amount to be paid shall not exceed $38,000.00. <br />3. Contractor Budget. The Contractor shall apply the funds received under this Agreement within the <br />maximum limits set forth in this Agreement. The Contractor shall request prior approval from the City <br />whenever the Contractor desires to amend its budget in any way. <br />4. Duration of Agreement. This Agreement shall be in full force and effect for a period commencing <br />January 1, 2023, and ending December 31, 2023, unless sooner terminated under the provisions <br />hereinafter specified. <br />5. Inde endent Contractor. Contractor and City agree that Contractor is an independent contractor with <br />respect to the services provided pursuant to this Agreement. Nothing in this Agreement shall be <br />considered to create the relationship of employer and employee between the parties hereto. Neither <br />Contractor nor any employee of Contractor shall be entitled to any benefits accorded City employees <br />by virtue of the services provided under this Agreement. The City shall not be responsible for <br />withholding or otherwise deducting federal income tax or social security or contributing to the State <br />Industrial Insurance Program, or otherwise assuming the duties of an employer with respect to the <br />Contractor, or any employee of the Contractor. <br />Page 1 of 1 1 <br />76 <br />
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