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Okaloosa County BOCC — March 18, 2013 — Pacesetter Personnel Services — reading text
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EXHIBIT D
CONTRACT & LEASE
INFERNAL COCRDIHA TION SHEET
Contrect/Lease Number: f 09-LbG2-fK Tracking Number: 9 Y3-/ 3
Contractor/Lessee Name: __ Bee Sebher Persorve ] Seevite
Purpose: Tern Shh _
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Date/Term:__ thn, z- 1, GREATER THAN $50,000
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| Amount: ec) OO, 92- 2. Ty GREATER THAN $25,001
Department: it he Z 3, [J $25,000 OR LESS
Dept, Monitor Name: K baa Le Melop
. Purchasing Review
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riracts & Lease Coordinator ,
[ | Risk Management Review
Approved as written: |
Lh. ca | . Date: BS [ §
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Risk/Management Director
County Attorney Review
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Canty Attorney —
Following Okaloosa County approvel:
Zz Contract & Grant
Document has been received:
Date:
Contracts & Grants Manager
SERVICE CONTRACT
This agreement is entered into effective February 19, 2013, between Okaloosa County
Board of County Commissioners, hereinafter referred to as “client” and Pacesetter
Personnel! Services, a Florida Corporation, hereinafter referred to as “vendor’:
1, The term of this Agreement shall begin on the effective date set forth and will
continue indefinitely.
2. Vendor agrees to furnish temporary employees to perform sérvices at the Project
as requested by client's representative. Temporary employees will conform to
Clients appearance and dress code. Vendor will verify each temporary
employee's background biographical information in the county of said temporary
employee's residence.
3. Vendor shall pay for all costs associated with furnishing temporary personnel to
vendor including wages owed to temporary personnel, all related taxes, fees and
assessments inciuding any amounts required to be withheld or collected with
respect to state and federal income tax withholdings, social security,
unemployment compensation, or workers compensation. Vendor shall be
responsible for properly paying and. remitting all such amounts on a timely basis
and shall file all necessary tax returns with appropriate governmental authorities.
Client shall pay only the invoices billed to it by vendor. If requested by client,
vendor shail furnish proof of payment of all amounts required to be paid by
vendor under this Agreement. _
4. Vendor shall pay each temporary employee at an hourly rate established by-
client.. Vendor will invoice the agreed upon “bill rate”, which is General Labor
$13.58 and Semi Skill $14.04 per hour for general labor, to client on a weekly
invoice delivered to client. Client will present payment for the previous weeks
service at that time to avoid the possibility of interruption of service.
5, Vendor will carry general liability insurance for any personal injuries and property”
damage with limits of not less than $1,000,000 for each occurrence. Vendor shall
also maintain Florida Workers’ Compensation insurance coverage for all
temporary employees that vendor furnishes at statutory limits.
6, Current certificates of insurance shall be provided to client upon signing and
completion of Service Contract, and vendor warrants that such insurance. policies
shall be maintained in full force and effect at the stated levels with a 10 day
written notice of cancellation or until this Agreement terminates.
7. This Agreement and the rights, obligations and duties of vendor hereunder shail
not be assignable or otherwise transferable by vendor without Client’s written
consent.
; yi f
——
8. This Agreement shall inure to the benefit of and shalt be binding upon the parties,
their successors and permitted assigns.
9, if any portion of this Agreement is held invalid, illegal, or unenforceable, such
determination shall not impair the enforceability. of the remaining terms and
provisions herein.
10. This Agreement shall be subject to and governed by the laws of the State of
Florida.
11. All notices required hereunder shall be in writing and shall be deemed to have
been given when delivered in person or when mailed by registered or certified
mail, postage prepaid, return receipt requested, to the other party at the address
set forth below the signaturés of the parties.
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Executed effective the date first mentioned herein above
Pacesetter Personnel Services Customer
LE MEREY, POE
EUWL) f2 2647
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