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1 <br />01/14/2013 21:09 209477 <br />Scope f Professional Services: <br />CUBIBURU:LIVES* <br />CONTRACTOR agrees to provide sheep grazing services for vegetation <br />(4) property areas per quote; <br />Harney Landfill, Area 1A <br />North County Recycling Center & Sanitary Landfill, Area 1 B <br />Foothill Landfill, Area 2 <br />Corral Hollow Landfill, Area 3 <br />Evaluation and Analysis was performed by the Public Works Department, Soh, <br />staff conducted evaluation and analysis for vegetation control. Sheep grazing <br />were determined to be more economical than landscape maintenance service <br />In addition, the grazing service is ideal for landfill sites due to remote loca <br />requirements and protection of equipment, gas wells and piping and is an <br />friendly. <br />PAGE 03 <br />on four <br />CONTRACTOR shall perform the CONTRACTOR'S work in accordance wig currently <br />approved methods and standards of practice in the CONTRACTOR'S or fessional <br />specialty. <br />Term of Agreement' <br />This Agreement shall commence when fully executed through 30th day Of ne, 2017, <br />unless said work is completed on a date prior thereto or unless terminate earlier as <br />provided herein or extended upon mutual agreement. <br />3. Interpretation <br />a, <br />This Agreement shall not be interpreted in favor of any Party by virtue of said Flarty not <br />having prepared this Agreement. <br />If any time period provided for in this Agreement ends on the day other than susinev <br />Day, the time period shall be extended to the next Business Day. <br />g2m2gn-satiory <br />COUNTY agrees to pay CONTRACTOR an annual amount of $35,62500 with 1/2 <br />($17,812-50) payable upon the arrival of animals at the site and final pajinent of '/2 <br />($17,812.50) due upon completion of the project and final walk through with! Ile County <br />of San Joaquin. The total payments made for services performed purl' nt to this <br />Agreement shall not exceed THIRTY-FIVE THOUSAND SIX HUNDRED TY -FIVE <br />DOLLARS ($35,625.00) per fiscal year. <br />5. Invoicing: <br />CONTRACTOR shall submit one original and one copy of each invoice to COLInty of San <br />Joaquin, Public Works, PO Box 1810, Stockton, CA 95201. All invoices muei reference <br />this Agreement Number/Contract ID 932967-4 and the service performed.! Payments <br />shall be made within 30 days of receipt of invoice from CONTRACTOR. <br />AgreernentfContract for. Cubiburu Livestock Inc. Page 2 of 9 <br />Tracking 4: 32967-4 <br />