O-2007-2988 - Laserfiche WebLink

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AGREEMENT FOR SERVICES BY AND BETWEEN THE CITY OF LA PORTE, TEXAS, AND THE LA PORTE DEVELOPMENT CORPORATION (SECTION 4B ~ CENT SALES TAX) THIS AGREEMENT (this "Agreement"), effective as of Maydl, 2007, is made by and between the CITY OF LA PORTE, TEXAS, a municipal corporation and a home-rule city in the State of Texas (the "CITY"); and the LA PORTE DEVELOPMENT CORPORATION, a nonprofit local government corporation organized and existing under the laws of the State of Texas (the "CORPORATION"). RECITALS WHEREAS, the CORPORATION desires to secure services of the CITY to assist the CORPORATION in the performance of its functions, services, and duties; NOW, THEREFORE, for and in consideration of the mutual undertakings herein contained, the CORPORATION and CITY agree as follows: I. CITY agrees to assist the CORPORATION in its scope of services as defined by Section II and Section IV of the "AGREEMENT BY AND BETWEEN THE CITY OF LA PORTE, TEXAS AND THE LA PORTE DEVELOPMENT CORPORATION" for a term of one (1) year commencing upon the date of execution of this agreement by both CITY AND CORPORATION, with an option to renew this agreement for two additional one (1) year terms, subject to the agreement of both parties. This agreement is subject to termination at any time without cause by either party giving ninety (90)-day written notice to the other. II. CITY shall receive compensation for services referred in Section I above in an amount equal to the direct salary costs plus 5% of City personnel performing services anticipated by this agreement. Payment for these services shall be made by CORPORATION annually at the end of CITY's fiscal year, and shall be due within thirty (30) days upon receipt of written invoice from CITY. In all other cases, payment shall be made upon termination of this Agreement or as otherwise agreed to in writing by both parties. Reimbursable expenses such as consultant's fees, supplies and materials shall be billed at cost plus 5% and paid within thirty (30) days upon receipt of written invoice from CITY, or as determined by separate agreement with consultant or provider. III. CITY will procure, to CORPORATION'S account, supplies, materials, equipment, and services, utilizing funds allocated in CORPORATION'S approved budget (La Porte Development Corporation _ Section 4B ~ Cent Sales Tax Fund), for the services provided by the CITY on behalf of CORPORATION. CITY shall conform to all applicable purchasing laws of the State of Texas in the procurement of all supplies and materials necessary for the services provided.