HomeMy WebLinkAboutLR Public Library Janitorial ServicesAGREEMENT FOR SERVICES
BY AND BETWEEN
THE CITY OF SAN RAFAEL
AND
EXCELLENT CLEANING SERVICES, LLC
FOR PUBLIC LIBRARY JANITORIAL SERVICES
This Agreement is made and entered into as of HAn!A a D , AQay_ (the "Effective
Date"), by and between the CITY OF SAN RAFAEL, a chartered California municipal corporation
(hereinafter "CITY"), and EXCELLENT CLEANING SERVICES, LLC (hereinafter
"CONTRACTOR"). CITY and CONTRACTOR may be referred to individually as a "Party"
or collectively as the "Parties" or the "Parties to this Agreement."
RECITALS
A. CITY desires to secure janitorial services more fully described in this Agreement,
at Exhibit A, entitled "SCOPE OF SERVICES"; and
B. CONTRACTOR represents that it, and its subcontractors, if any, have the
qualifications, expertise, and necessary licenses and desire to provide certain goods and/or required
services of the quality and type which meet objectives and requirements of CITY; and
C. The Parties have specified herein the terms and conditions under which such
services will be provided and paid for.
NOW, THEREFORE, the parties hereby agree as follows:
AGREEMENT
SERVICES TO BE PROVIDED.
Except as otherwise may be expressly specified in this Agreement, CONTRACTOR shall
furnish all services, including labor, material, equipment, transportation, supervision and expertise
(collectively referred to as "Services") to satisfactorily complete the work required by CITY at its
sole risk and expense. Services to be provided to CITY are more fully described in Exhibit A
entitled "SCOPE OF SERVICES." CONTRACTOR acknowledges that the execution of this
Agreement by CITY is predicated upon representations made by CONTRACTOR in that certain
proposal, dated January 13, 2023 ("Proposal") set forth in Exhibit A. which constitutes the basis
for this Agreement.
2. COMPENSATION.
In consideration for CONTRACTOR's complete performance of Services, CITY shall
pay CONTRACTOR for all materials provided and services rendered by CONTRACTOR a
monthly service fee for each library, as follows:
Rev. 08.22
Cost per Month
Facility
(including labor,
material and
e ui ment
Downtown Libra 1100 E St. San Rafael)
$1,980.00
North ate Library (5800 North ate Drive)
$480.00
Total
$2,460.00
The monthly service cost is based upon service schedules, as provided in Exhibit A (for the
Downtown Library and for the Northgate Library). If facilities are closed and janitorial services
are subsequently reduced, the monthly cost will be prorated based on the reduced service hours.
Additional services beyond the scope included in Exhibit A shall, when requested by CITY,
be charged at a rate of $25.00 per hour for additional work performed during the regular service
schedule, $35.00 per hour for additional deep cleaning services and $39.00 per hour for
emergency services.
The total compensation payable for services under this agreement shall not exceed $29,520 per
year for services included in Exhibit A and $1,000 per year for additional or emergency
services, for a total not to exceed amount of $30,520 per year.
CONTRACTOR will bill City for Services provided by CONTRACTOR, on a monthly
basis, subject to verification by CITY. CITY will pay CONTRACTOR within thirty (30) days
of City's receipt of invoice.
TERM OF AGREEMENT.
Unless otherwise set forth in this Agreement or unless this paragraph is subsequently
modified by a written amendment to this Agreement, the term of this Agreement shall begin on
January 1, 2023 and terminate on December 31, 2023.
4. PROJECT COORDINATION.
A. CITY'S Project Manager. Assistant Library & Recreation Director/City Librarian
is hereby designated the PROJECT MANAGER for the CITY and said PROJECT MANAGER shall
supervise all aspects of the progress and execution of this Agreement.
B. CONTRACTOR'S Project Director. CONTRACTOR shall assign a single
PROJECT DIRECTOR to have overall responsibility for the progress and execution of this
Agreement for CONTRACTOR. Jose Luis Figueroa is hereby designated as the PROJECT
DIRECTOR for CONTRACTOR. Should circumstances or conditions subsequent to the execution
of this Agreement require a substitute PROJECT DIRECTOR, for any reason, the CONTRACTOR
shall notify the CITY within ten (10) business days of the substitution.
TERMINATION.
A. Discretionary. Either party may terminate this Agreement without cause upon thirty
v 08.22
(30) days written notice mailed or personally delivered to the other party.
B. Cause. Either party may terminate this Agreement for cause upon fifteen (15) days
written notice mailed or personally delivered to the other party, and the notified party's failure to cure
or correct the cause of the termination, to the reasonable satisfaction of the party giving such notice,
within such fifteen (15) day time period.
C. Effect of Termination. Upon receipt of notice of termination, neither party shall
incur additional obligations under any provision of this Agreement without the prior written consent
of the other.
D. Return of Documents. Upon termination, any and all CITY documents or materials
provided to CONTRACTOR and any and all of CONTRACTOR's documents and materials
prepared for or relating to the performance of its duties under this Agreement, shall be delivered to
CITY as soon as possible, but not later than thirty (30) days after termination.
6. OWNERSHIP OF DOCUMENTS.
[Intentionally omitted.]
7. INSPECTION AND AUDIT.
Upon reasonable notice, CONTRACTOR shall make available to CITY, or its agent, for
inspection and audit, all documents and materials maintained by CONTRACTOR in connection with
its performance of its duties under this Agreement. CONTRACTOR shall fully cooperate with
CITY or its agent in any such audit or inspection.
ASSIGNABILITY.
The parties agree that they shall not assign or transfer any interest in this Agreement nor the
performance of any of their respective obligations hereunder, without the prior written consent of the
other party, and any attempt to so assign this Agreement or any rights, duties or obligations arising
hereunder shall be void and of no effect.
9. INSURANCE REQUIREMENTS.
During the term of this Agreement, and for any time period set forth in Exhibit B,
CONTRACTOR shall procure and maintain in full force and effect, at no cost to CITY insurance
policies with respect to employees and vehicles assigned to the performance of Services under this
Agreement with coverage amounts, required endorsements, certificates of insurance, and coverage
verifications as defined in Exhibit B.
10. INDEMNIFICATION.
A. Except as otherwise provided in subparagraph B of this section, CONTRACTOR
shall, to the fullest extent permitted by law, indemnify, release, defend with counsel approved by
08.22 3
CITY, and hold harmless CITY, its officers, agents, employees and volunteers (collectively, the
"City Indemnitees"), from and against any claim, demand, suit, judgment, loss, liability or
expense of any kind, including but not limited to attorney's fees, expert fees and all other costs and
fees of litigation, (collectively "CLAIMS"), arising out of CONTRACTOR'S performance of its
obligations or conduct of its operations under this Agreement. The CONTRACTOR's obligations
apply regardless of whether or not a liability is caused or contributed to by the active or passive
negligence of the City Indemnitees. However, to the extent that liability is caused by the active
negligence or willful misconduct of the City Indemnitees, the CONTRACTOR's
indemnification obligation shall be reduced in proportion to the City Indemnitees' share of
liability for the active negligence or willful misconduct. In addition, the acceptance or approval
of the CONTRACTOR's work or work product by the CITY or any of its directors, officers or
employees shall not relieve or reduce the CONTRACTOR's indemnification obligations. In the
event the City Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding
arising from CONTRACTOR'S performance of or operations under this Agreement,
CONTRACTOR shall provide a defense to the City Indemnitees or at CITY'S option reimburse
the City Indemnitees their costs of defense, including reasonable attorneys' fees, incurred in
defense of such claims.
B.
CONTRACTORCONTRACTORCONTRACTORCONTRACTOR[Intentionally
omitted.]
C. The defense and indemnification obligations of this Agreement are undertaken in
addition to, and shall not in any way be limited by, the insurance obligations contained in this
Agreement, and shall survive the termination or completion of this Agreement for the full period
of time allowed by law.
11. NONDISCRIMINATION.
CONTRACTOR shall not discriminate, in any way, against any person on the basis of age,
sex, race, color, religion, ancestry, national origin or disability in connection with or related to the
performance of its duties and obligations under this Agreement.
12. COMPLIANCE WITH ALL LAWS.
CONTRACTOR shall observe and comply with all applicable federal, state and local laws,
ordinances, codes and regulations, in the performance of its duties and obligations under this
Agreement. CONTRACTOR shall perform all services under this Agreement in accordance with
these laws, ordinances, codes and regulations. CONTRACTOR shall release, defend, indemnify
and hold harmless CITY, its officers, agents and employees from any and all damages, liabilities,
penalties, fines and all other consequences from any noncompliance or violation of any laws,
ordinances, codes or regulations.
13. NO THIRD PARTY BENEFICIARIES.
CITY and CONTRACTOR do not intend, by any provision of this Agreement, to create in
08.22 4
14. NOTICES.
All notices and other communications required or permitted to be given under this Agreement,
including any notice of change of address, shall be in writing and given by personal delivery, or
deposited with the United States Postal Service, postage prepaid, addressed to the parties intended to
be notified. Notice shall be deemed given as of the date of personal delivery, or if mailed, upon the
date of deposit with the United States Postal Service. Notice shall be given as follows:
To CITY's Project Manager:
Assistant Library & Recreation Director/City
Librarian
1400 Fifth Avenue
San Rafael, CA 94901
15. INDEPENDENT CONTRACTOR.
To CONTRACTOR's Project Director:
Jose Luis Figueroa
686 Jameson Canyon Rd
American Canyon, CA 94503
For the purposes, and for the duration, of this Agreement, CONTRACTOR, its officers,
agents and employees shall act in the capacity of an Independent Contractor, and not as employees of
the CITY. CONTRACTOR and CITY expressly intend and agree that the status of
CONTRACTOR, its officers, agents and employees be that of an Independent Contractor and not
that of an employee of CITY.
16. ENTIRE AGREEMENT -- AMENDMENTS.
A. The terms and conditions of this Agreement, all exhibits attached, and all documents
expressly incorporated by reference, represent the entire Agreement of the parties with respect to the
subject matter of this Agreement.
B. This written Agreement shall supersede any and all prior agreements, oral or written,
regarding the subject matter between the CONTRACTOR and the CITY.
C. No other agreement, promise or statement, written or oral, relating to the subject
matter of this Agreement, shall be valid or binding, except by way of a written amendment to this
Agreement.
D. The terms and conditions of this Agreement shall not be altered or modified except
by a written amendment to this Agreement signed by the CONTRACTOR and the CITY.
E. If any conflicts arise between the terms and conditions of this Agreement, and the
terms and conditions of the attached exhibits or the documents expressly incorporated by reference,
the terms and conditions of this Agreement shall control.
v 08.22
17. SET-OFF AGAINST DEBTS.
CONTRACTOR agrees that CITY may deduct from any payment due to CONTRACTOR
under this Agreement, any monies which CONTRACTOR owes CITY under any ordinance,
agreement, contract or resolution for any unpaid taxes, fees, licenses, assessments, unpaid checks or
other amounts.
18. WAIVERS.
The waiver by either party of any breach or violation of any term, covenant or condition of
this Agreement, or of any ordinance, law or regulation, shall not be deemed to be a waiver of any
other term, covenant, condition, ordinance, law or regulation, or of any subsequent breach or violation
of the same or other term, covenant, condition, ordinance, law or regulation. The subsequent
acceptance by either party of any fee, performance, or other consideration which may become due or
owing under this Agreement, shall not be deemed to be a waiver of any preceding breach or violation
by the other party of any term, condition, covenant ofthis Agreement or any applicable law, ordinance
or regulation.
19. COSTS AND ATTORNEY'S FEES.
The prevailing party in any action brought to enforce the terms and conditions of this
Agreement, or arising out of the performance of this Agreement, may recover its reasonable costs
(including claims administration) and attorney's fees expended in connection with such action.
20. CITY BUSINESS LICENSE / OTHER TAXES.
CONTRACTOR shall obtain and maintain during the duration of this Agreement, a CITY
business license as required by the San Rafael Municipal Code, and CONTRACTOR shall pay any
and all state and federal taxes and any other applicable taxes. CITY shall not be required to pay for
any work performed under this Agreement, until CONTRACTOR has provided CITY with a
completed Internal Revenue Service Form W-9 (Request for Taxpayer Identification Number and
Certification).
21. SURVIVAL OF TERMS.
Any terms of this Agreement that by their nature extend beyond the term (or termination) of
this Agreement shall remain in effect until fulfilled and shall apply to both Parties' respective
successors and assigns.
22. APPLICABLE LAW.
The laws of the State of California shall govern this Agreement.
23. COUNTERPARTS AND ELECTRONIC SIGNATURE.
This Agreement may be executed by electronic signature and in any number of counterparts,
v 08 22 6
each of which shall be deemed an original, but all of which together shall constitute one document.
Counterpart signature pages may be delivered by telecopier, email or other means of electronic
transmission.
[Signatures are on the following page.]
v 08 22 7
IN WITNESS WHEREOF, the parties have executed this Agreement as of the day, month
and year first above written.
EL:
M SCF-VTZ,,4�ity Mlinager
APPROVED AS TO FORM:
Offic"kthe City Attorney
CONTRA
-- By: ZLC
Name: c V i
Title:
[If CONTRACTOR is a corporation, add
signature of second corporate officer]
By: FVTFVE COYLE,(_)
Assis City Attorney
By: —
ATTEST: Name:
City Clerk
A / Title:
LINDSAY LARA, City Clerk
v 08 22 8
EXHIBIT A
SCOPE OF SERVICES
The Services to be performed for CITY by CONTRACTOR under this Agreement are more fully
described in CONTRACTOR's proposal, which is attached to this Exhibit A.
Rev 08 22 A-1
SAN RAFAEL
RUPEATLON
Janitorial Services quote
SAN RAFAEL LIBRARY
1100 E St. San Rafael CA 94901
Prepared For: Henry Bankhead, Jinder Banwait
Prepared by: Jose Luis Figueroa/Excellent Cleaning Services LLC
www.excelientcleaningsf.com 707-4927872
January 13th 2023 _
Exhibit A: Library and Recreation, Library Division Janitorial Services Scope t
The contractor shall provide janitorial services at the following location(s): :
1. Downtown Library (1100 E St, San Rafael): 15,000 square feet, 2 stories, 2 pt,
restrooms, 2 staff restrooms, break room, kitchen, 3 main offices, 3 public arei
2. Northgate Library
Northgate Library (5800 Northgate Drive, Ste 083 San Rafael CA 94903)
3000 square feet, single story, 1 staff restroom, 1 break room, 1 office, 1 pl
Service Outlines
Downtown Library
Northgate Library
See attached service outlines
Excellent Cleaning Services LLC shall provide all labor, equipment, and supervision.
All paper products, Liners and soap shall be supplied by the city.
or Excellent Cleaning Services can order and bill to Library
Monthly Fee for above servi4 $2,460.00
Exhibit A
Library and Recreation, Library Division Janitorial Services Scope of Work Downtown
Library:
The contractor shall provide janitorial services at the following location(s):
Downtown Library (1100 E St, San Rafael): 15,000 square feet, 2 stories, 2 public
restrooms, 2 staff restrooms, break room, kitchen, 3 main offices, 3 public areas
Downtown Library
Scheduling of Work. Facility shall be cleaned daily in the evening after closing (8pm Mon-
Thurs, 5pm Fri -Sun. Library hours may change in the future, but the contractor will be notified
30 days in advance of such changes.
Daily Services. Contractor shall furnish a crew of reliable and experienced janitors to perform
all janitorial services to accomplish the following services:
1. Vacuuming upstairs and downstairs, staircase treads, children's room, and offices on
the lower level. Spot clean carpets as needed and straighten furniture.
2. Empty paper, garbage, and compost bins in dumpster on the north side of the library by
the side door.
3. Scrub and mop all bathroom floors and baseboards. Wash basins, toilet seats, toilet
bowls, toilet partitions, paper towel dispensers, and refuse bins. Line bins with liner.
4. Stock all dispensers.
5. Dust mop all bare floors.
6. Dust tabletops, lower book shelving, countertops, and desks tops where accessible. No
feather dusters — only vacuum and dust treated cloth shall be used.
7. Spot clean microwave and refrigerator in the upstairs breakroom.
8. Wash and clean doors, handles, glass panels in doors, front doors, staircase partitions,
and banister rails.
9. Sweep and clean entrance areas, doormats, and thoroughly clean elevator.
10. Particular attention must be given to maintain janitorial lockers and basins in a very
clean and orderly manner.
11. Patios and driveways are maintained by City Parks crew and not by the janitorial
service.
Quarterly Services. Contractor shall perform the following services each quarter:
1. Clean air vents.
2. Wash lobby windows.
Supplies and Equipment. Contractor shall provide all labor, chemicals, equipment, and
supervision. All paper products, liner, and soap shall be supplied by the City.
(Continues an next page)
Library and Recreation, Library Division Janitorial Services Scope of Work, Northgate
Library:
The contractor shall provide janitorial services at the following location(s):
Northgate Library (5800 Northgate Drive Ste. 083 San Rafael, CA 94903): 3,000 square
feet, single story, 1 staff restroom, 1 break room, 1 office, 1 public area
Northgate Library
Scheduling of Work. Facility shall be cleaned two days a week in the evening after closing on
Thursdays and Saturdays (closed Sunday -Tuesday, open 11 AM-5 PM Wednesday -Saturday).
Library hours may change in the future, but the contractor will be notified 30 days in advance
of such changes.
Services. Contractor shall furnish a crew of reliable and experienced janitors to perform all
janitorial services to accomplish the following services:
1. Vacuum entire library. Spot clean carpets as needed and straighten furniture.
2. Empty paper and garbage bins.
3. Scrub and mop all bathroom floors and baseboards. Wash basins, toilet seats, toilet
bowls, toilet partitions, paper towel dispensers, and refuse bins. Line bins with liner.
4. Stock all dispensers.
5. Dust mop all bare floors.
6. Dust tabletops, lower book shelving, countertops, and desks tops where accessible.
No feather dusters — only vacuum and dust treated cloth shall be used.
7. Spot clean microwave and refrigerator in the breakroom.
Supplies and Equipment. Contractor shall provide all labor, chemicals, equipment, and
supervision. All paper products, liner, and soap shall be supplied by the City.
EXHIBIT B
INSURANCE REQUIREMENTS
During the term of this Agreement, and for any time period set forth below,
CONTRACTOR shall procure and maintain in full force and effect, at no cost to CITY insurance
policies with respect to employees and vehicles assigned to the performance of Services under this
Agreement with coverage amounts, required endorsements, certificates of insurance, and coverage
verifications as defined in this Exhibit B.
A. Scope of Coverage. During the term of this Agreement, CONTRACTOR shall
maintain, at no expense to CITY, the following insurance policies:
1. Commercial general liability. A commercial general liability insurance
policy in the minimum amount of one million dollars ($1,000,000) per occurrence/two million dollars
($2,000,000) aggregate, for death, bodily injury, personal injury, or property damage.
2. Automobile liability. An automobile liability (owned, non -owned, and hired
vehicles) insurance policy in the minimum amount of one million dollars ($1,000,000) per
occurrence.
3. Professional liability. Not required.
4. Workers' compensation. If it employs any person, CONTRACTOR shall
maintain workers' compensation insurance, as required by the State of California, with statutory
limits, and employer's liability insurance with limits of no less than one million dollars
($1,000,000) per accident for bodily injury or disease. CONTRACTOR's workers' compensation
insurance shall be specifically endorsed to waive any right of subrogation against CITY.
B. Other Insurance Requirements. The insurance coverage required of the
CONTRACTOR in subparagraph A of this section above shall also meet the following requirements:
1. Except for professional liability insurance or workers' compensation
insurance, the insurance policies shall be specifically endorsed to include the CITY, its officers,
agents, employees, and volunteers, as additional insureds (for both ongoing and completed
operations) under the policies.
2. The additional insured coverage under CONTRACTOR's insurance policies
shall be "primary and noncontributory" with respect to any insurance or coverage maintained by
CITY and shall not call upon CITY's insurance or self-insurance coverage for any contribution. The
"primary and noncontributory" coverage in CONTRACTOR'S policies shall be at least as broad as
ISO form CG20 0104 13.
3. Except for professional liability insurance or workers' compensation
insurance, the insurance policies shall include, in their text or by endorsement, coverage for
contractual liability and personal injury.
Rev. 08.22 B-1
4. By execution of this Agreement, CONTRACTOR hereby grants to CITY
a waiver of any right to subrogation which any insurer of CONTRACTOR may acquire against
CITY by virtue of the payment of any loss under such insurance. CONTRACTOR agrees to
obtain any endorsement that may be necessary to effect this waiver of subrogation, but this
provision applies regardless of whether or not CITY has received a waiver of subrogation
endorsement from the insurer.
5. If the insurance is written on a Claims Made Form, then, following termination
of this Agreement, said insurance coverage shall survive for a period of not less than five years.
6. The insurance policies shall provide for a retroactive date of placement
coinciding with the Effective Date of this Agreement.
7. The limits of insurance required in this Agreement may be satisfied by a
combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall
contain or be endorsed to contain a provision that such coverage shall also apply on a primary and
noncontributory basis for the benefit of CITY (if agreed to in a written contract or agreement) before
CITY'S own insurance or self-insurance shall be called upon to protect it as a named insured.
8. It shall be a requirement under this Agreement that any available insurance
proceeds broader than or in excess of the specified minimum insurance coverage requirements and/or
limits shall be available to CITY or any other additional insured parry. Furthermore, the requirements
for coverage and limits shall be: (1) the minimum coverage and limits specified in this Agreement; or
(2) the broader coverage and maximum limits of coverage of any insurance policy or proceeds
available to the named insured; whichever is greater. No representation is made that the minimum
insurance requirements of this Agreement are sufficient to cover the obligations of the
CONTRACTOR under this Agreement.
9. CONTRACTOR agrees to ensure that subcontractors, and any other party
involved with the Services, who is brought onto or involved in the performance of the Services by
CONTRACTOR, provide the same minimum insurance coverage required of CONTRACTOR,
except as with respect to limits. CONTRACTOR agrees to monitor and review all such coverage
and assumes all responsibility for ensuring that such coverage is provided in conformity with the
requirements of this Agreement. CONSUTLANT agrees that upon request by CITY, all
agreements with, and insurance compliance documents provided by, such subcontractors and
others engaged in the performance of Services will be submitted to CITY for review.
10. CONTRACTOR agrees to be responsible for ensuring that no contract
used by any party involved in any way with the Services reserves the right to charge CITY or
CONTRACTOR for the cost of additional insurance coverage required by this Agreement. Any
such provisions are to be deleted with reference to CITY. It is not the intent of CITY to reimburse
any third party for the cost of complying with these requirements. There shall be no recourse
against CITY for payment of premiums or other amounts with respect thereto.
C. Deductibles and SIR's. Any deductibles or self -insured retentions in
CONTRACTOR's insurance policies must be declared to and approved by the CITY and shall not
08.22 B-2
reduce the limits of liability. Policies containing any self -insured retention (SIR) provision shall
provide or be endorsed to provide that the SIR may be satisfied by either the named insured or CITY
or other additional insured party. At CITY's option, the deductibles or self -insured retentions with
respect to CITY shall be reduced or eliminated to CITY's satisfaction, or CONTRACTOR shall
procure a bond guaranteeing payment of losses and related investigations, claims administration,
attorney's fees and defense expenses.
D. Proof of Insurance. CONTRACTOR shall provide to the PROJECT MANAGER
all of the following: (1) Certificates of Insurance evidencing the insurance coverage required in this
Agreement; (2) a copy of the policy declaration page and/or endorsement page listing all policy
endorsements for the commercial general liability policy, and (3) excerpts of policy language or
specific endorsements evidencing the other insurance requirements set forth in this Agreement.
CITY reserves the right to obtain a full certified copy of any insurance policy and endorsements from
CONTRACTOR. Failure to exercise this right shall not constitute a waiver of the right to exercise
it later. The insurance shall be approved as to form and sufficiency by the CITY.
08.22 B-3
CONTRACT ROUTING FORM
INSTRUCTIONS: Use this cover sheet to circulate all contracts for review and approval in the order shown below.
TO BE COMPLETED BY INITIATING DEPARTMENT PROJECT MANAGER:
Contracting Department: Library & Recreation/Library Division
Project Manager: Jill Tokutomi/Interim Asst. Lib. & Rec. Dir./City Libr. Extension: 7083
Contractor Name: Excellent Cleaning Services, LLC
Contractor's Contact: Jose Luis Figueroa Contact's Email: greatcleaning0@gmail.com
❑ FPPC: Check if Contractor/Consultant must file Form 700
Step RESPONSIBLE
DEPARTMENT
1 Project Manager
2 City Attorney
3 Department Director
4
5
6
7
8
9
10
DESCRIPTION
COMPLETED
DATE
a. Email PINS Introductory Notice to Contractor
n/a
12/27/2022
b. Email contract (in Word) and attachments to City
Attorney c/o Laraine.Gittens@cityofsanrafael.org
a. Review, revise, and comment on draft agreement
1/11/2023
and return to Project Manager
1/11/2023
b. Confirm insurance requirements, create Job on
PINS, send PINS insurance notice to contractor
Approval of final agreement form to send to
Click or tap
contractor
to enter a
Project Manager Forward three (3) originals of final agreement to
contractor for their signature
Project Manager When necessary, contractor -signed agreement
agendized for City Council approval *
*City Council approval required for Professional Services
Agreements and purchases of goods and services that exceed
$75,000; and for Public Works Contracts that exceed $175,000
Date of City Council approval
_
PRINT
CONTINUE ROUTING PROCESS WITH HARD COPY
Project Manager
Forward signed original agreements to City
Attorney with printed copy of this routing form
Review and approve hard copy of signed
City Attorney
agreement
City Attorney
Review and approve insurance in PINS, and bonds
(for Public Works Contracts)
City Manager / Mayor
Agreement executed by City Council authorized
official
City Clerk
Attest signatures, retains original agreement and
forwards copies to Project Manager
date.
Click here to
enter a date.
❑O N/A
Or
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enter a date
REVIEWER
Check/Initial
O
2/27/2023 1 JB