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Contract for Services <br />1. INTRODUCTION <br />This contract is between Marion County, a political subdivision of the State of Oregon, hereinafter called the COUNTY, <br />and Cascade Sound & Stage Lightin~Inc., hereinafter called CONTRACTOR. <br />The CONTRACTOR agrees to provide the services as specified in Part II of this contract, for the period November 2. 2000 <br />through Januarv 31 2001 . It is understood that this contract between the COiJNTY and the CONTRACTOR <br />is subject to the availability of local, state, and federal funds. This contract is for the period indicated and does not in any <br />way commit the COiJNTY to obligate funds for continuation of these services beyond the contract period. <br />2. COMPLIANCE WITH STATUTES AND RULES <br />The COIJNTY and the CONTRACTOR agree to comply with the provisions of this contract and all applicable federal, <br />state, and local statutes and rules. <br />Unless otherwise specified, responsibility for all taxes, assessment and any other charges imposed by law upon employers <br />shall be the sole responsibility of the CONTRACTOR. Failure of the CONTRACTOR or the COUNTY to comply with <br />the provisions of this contract and all applicable federal, state, and local statutes and rules shall be cause for termination <br />of this contract as specified in sections concerning recovery of funds and termination. <br />3. PAYMENT OF CONTRACT <br />a. Contract amount <br />The sum of $ 49.500.00 is the maximum payment amount obligated by the COiJNTY under this contract. <br />b. Rec~uests for Pavment <br />Payment will be made only for actual expenditures up to the maximum amount(s) specified. The <br />CONTRACTOR will submit monthly reports of expenditures/requests for reimbursement in the format included <br />in Part II of this contract, as soon as possible following the close of the reimbursable month. <br />c. Final Re~uest for Reimbursement and Annual Cost Statement <br />The CONTRACTOR will submit the final monthly ezpenditure report, if required, no later than N/A . <br />The COiJNTY wi11 use these reports to determine correct payment amounts under this contract. The COIJNTY <br />will compare the correct payment amount with the actual payments made during the contract period. Differences <br />owing to the CONTRACTOR will be collected from the COiTNTY. Differences owing to the COiTNTY will be <br />paid by the CONTRACTOR. <br />4. MODIFICATION OF CONTRACT <br />Any alterations, variations, modifications or waivers of provision of this contract shall be valid only when they have been <br />submitted in writing and approved by the COUNTY and the CONTRACTOR. <br />The CONTRACTOR or the COLTNTY may reduce or terminate this contract when state or federal funds are reduced or <br />eliminated by providing to the respective parties written notice delivered by certi6ed mail. <br />5. WITHHOLDING OF CONTRACT PAYMENTS <br />REV 7/98 <br />