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ARCHIVED REPORTS_XR0012539
Environmental Health - Public
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2900 - Site Mitigation Program
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PR0522692
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ARCHIVED REPORTS_XR0012539
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Last modified
4/2/2020 4:54:37 PM
Creation date
4/2/2020 4:26:26 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
ARCHIVED REPORTS
FileName_PostFix
XR0012539
RECORD_ID
PR0522692
PE
2957
FACILITY_ID
FA0015465
FACILITY_NAME
FORMER MONTGOMERY WARDS AUTO SRV CTR
STREET_NUMBER
5400
STREET_NAME
PACIFIC
STREET_TYPE
AVE
City
STOCKTON
Zip
95207
APN
10227008
CURRENT_STATUS
01
SITE_LOCATION
5400 PACIFIC AVE
P_LOCATION
01
P_DISTRICT
002
QC Status
Approved
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SJGOV\sballwahn
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EHD - Public
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GENERAL TERMS AND CONDITIONS <br /> ENVIRONMENTAL SERVICES AGREEMENT <br /> CONTRACTOR CLIENT <br /> FLUOR DANIEL GTI, INC <br /> <address> <br /> Attn <br /> Attn <br /> This AGREE=MENT by and between (hereinafter called "Client"), and Fluor Daniel <br /> GTI, Inc (hereinafter called "Contractor"), is effective upon <br /> WHEREAS, Client plans to undertake (the "Project") and <br /> requires environmental engineering, procurement and/or construction services (the"Services") , and <br /> WHEREAS, Contractor is desirous of performing the Services required, and Client and Contractor desire <br /> to enter into this Agreement <br /> NOW THEREFORE, the parties hereto agree as follows <br /> A DESCRIPTION OF WORK AND COMPENSATION Contractor shall perform the Services <br /> described in a Scope of Work, Exhibit A, attached hereto and shall be compensated on a time and <br /> materials rate basis pursuant to the rates, terms and schedules as set forth in Exhibit B, attached <br /> hereto or such other pricing options as agreed to in writing by the parties In the event Client disputes <br /> that any amount is due, Client shall give Contractor written notice of such disputed item(s) within ten <br /> (10) days after receipt of invoice and shall pay to Contractor the undisputed portion of the invoice <br /> within thirty (30) days If Client fails to pay any invoiced amount when due, interest will accrue on <br /> each unpaid amount at the rate of one and one half percent (1 5%) per month (or the maximum <br /> extent allowed by law, which ever is greater) from the date due until paid according to the provisions <br /> of this Agreement Interest shall not be charged on any disputed invoice item which is finally resolved <br /> in Client's favor <br /> B ASSUMPTIONS The scope of Contractor's Services and Contractor's compensation are <br /> conditioned upon and are subject to the assumptions set forth in a scope of Services If any one or <br /> more of the assumptions are not met or otherwise prove to be inaccurate, Contractor may do one or <br /> more of the following (a) seek additional compensation as set forth in Article C below, or(b) terminate <br /> this Agreement,without further liability, pursuant to Article P below <br /> CHANGES iN SCOPE OF SERVICES Client may from time to time, without Invalidating this <br /> Agreement, require the Contractor to do extra work or make changes by altering, adding to, or <br /> eliminating from the Services, and all such extras and changes shall be performed in accordance with <br /> this Agreement It Is the desire of the Parties to keep changes in the scope of work at a minimum, but <br /> the Parties recognize and agree that if such changes become necessary, they will be handled as <br /> follows <br />
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