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CCP 01262026
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CCP 01262026
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1/27/2026 2:36:26 PM
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1/27/2026 2:36:18 PM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
1/26/2026
Meeting Type
Regular
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Attachment 1 <br />A. Any changes in the Work which may result in an increase to the compensation due the <br />City shall require prior written approval of Metro-INET. Metro-INET will not pay <br />additional compensation for Work that does not have such prior written approval. <br /> <br />B. Third party independent contractors and/or subcontractors may be retained by the City <br />when required by the complex or specialized nature of the Work and when authorized <br />in writing by Metro-INET. Metro-INET shall be responsible for and shall pay all costs <br />and expenses payable to such third party contractors unless otherwise agreed to by the <br />Parties in writing. <br /> <br /> <br />4. Metro-INET Representative and Special Requirements: <br /> <br />A. The Executive Director shall act as Metro-INET’s representative with respect to the <br />Work to be performed under this Agreement. Such representative shall have authority <br />to transmit instructions, receive information and interpret and define Metro-INET’s <br />policies and decisions with respect to the Work to be performed under this Agreement. <br />Metro-INET may change the its representative at any time after prior notification to the <br />City of such change in writing. <br /> <br /> <br />5. Method of Payment. The City shall submit to Metro-INET on a monthly basis an itemized <br />written invoice for Work performed under this Agreement during the previous month. <br />Invoices submitted shall be paid in the same manner as other claims made to Metro-INET. <br />Invoices shall contain the following: <br /> <br />A. , The City shall provide a description of the Work performed and the period to which <br />the invoice applies. For reimbursable expenses, if provided for in Exhibit A, the City <br />shall provide an itemized listing and such documentation of such expenses as is <br />reasonably required by Metro-INET. <br /> <br />B. To receive any payment pursuant to this Agreement, the invoice must include the <br />following statement dated and signed by the City: “I declare under penalty of perjury <br />that this account, claim, or demand is just and correct and that no part of it has been <br />paid.” <br /> <br /> The payment of invoices shall be subject to the following provisions: <br /> <br />A. Metro-INET shall have the right to suspend the Work to be performed by the City <br />under this Agreement when it deems necessary to protect Metro-INET, the <br />residents of Metro-INET’s governmental units, or others who are affected by the <br />Work. If any Work to be performed by the City is suspended in whole or in part <br />by Metro-INET, the City shall be paid for any services performed prior to the <br />delivery upon the City of the written notice from Metro-INET of such suspension. <br /> <br />2 <br />Qbhf!22:!pg!277 <br /> <br />
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