Laserfiche WebLink
August 17 <br />Music/Concert <br />Elk River <br />August 18 <br />Movie <br />Maple Lake <br />September 2 <br />Parade <br />Dassel <br />September 15 <br />Movie <br />Delano <br />October 7 <br />Roctoberfest <br />Rockford <br />Any other event for which the parties agree to in writing. <br />3. Fees. For all events, Contractor shall be paid at a flat rate of $450.00 per event per day. <br />Contractor shall also be paid $45.00 for each hour for each event that exceeds 10 total hours. <br />Contractor shall also be paid $45.00 for each hour for additional events on days with multiple events. <br />4. Invoices. Contractor shall submit billing invoices for services rendered, via email. The <br />invoice shall list all Commission events, the date of the event, and the actual hours worked by the <br />Contractor. The Commission shall pay such invoices within 30 days. <br />5. Indemnification. The Commission and Contractor hereby agree to indemnify each other <br />and hold each other harmless from any and all claims, causes of action, lawsuits, judgments, charges, <br />demands, costs, and expenses, including, but not limited to, interest involved therein and attorneys' <br />fees and costs and expenses connected therewith, arising out of or resulting from the failure of either <br />party to satisfy the provisions of this Agreement or for damages caused to other parties as a result of <br />the manner in which the Commission and Contractor perform or fail to perform duties imposed on <br />each party by the terms of this Agreement. Under no circumstance, however, shall either party be <br />required to pay on behalf of itself and the other party any amounts in excess of the limits on liability <br />established in Minnesota Statutes, Chapter 466. The limits of liability for the parties may not be added <br />together to determine the maximum amount of liability for either party. <br />6. Notices. Invoices, notices, or other communication between the parties shall be <br />sufficiently given if sent by United States mail, postage prepaid, return receipt requested, delivered <br />personally, or sent by email: <br />As to the Commission: Sherburne/Wright Counties Cable <br />Communications Commission <br />c/o City of Buffalo <br />212 Central Avenue <br />Buffalo, MN 55313 <br />Attn: City Administrator <br />As to the Contractor: Jackson Groskreutz <br />434 Oak Ave E <br />Delano MN, 55328 <br />(763) 567-8224 <br />j acksonj groskreutz@gmai l.com <br />7. Miscellaneous. <br />a. Contractor agrees to follow all Commission and SWTV guidelines while <br />providing services these events. <br />2 <br />