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2023 ORGANIZATIONALFriends of Mountainside Library—3-20-2023
RESOLUTION AUTHORIZING AGREEMENT BETWEEN TOWN OF
QUEENSBURY AND FRIENDS OF MOUNTAINSIDE LIBRARY
RESOLUTION NO. ,2023
INTRODUCED BY:
WHO MOVED FOR ITS ADOPTION
SECONDED BY:
WHEREAS, the Town of Queensbury wishes to enter into a Community Service Agreement
with the Friends of Mountainside Library for the year 2023, and
WHEREAS, a proposed Agreement has been presented at this meeting,
NOW, THEREFORE, BE IT
RESOLVED, that the Queensbury Town Board hereby approves of the Agreement between
the Town and Friends of Mountainside Library for the year 2023 with funding for the Agreement not
exceeding the sum of $2,500 and authorizes and directs the Town Supervisor to execute the
Agreement in substantially the form presented at this meeting, with funding to be paid for from
Community Services Account No.: 001-8989-4414.
Duly adopted this 20t'day of March, 2023,by the following vote:
AYES
NOES
ABSENT:
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2023 AGREEMENTS 1 Friends of Mountainside Library
AGREEMENT BETWEEN THE TOWN OF QUEENSBURY
AND
FRIENDS OF MOUNTAINSIDE LIBRARY
THIS AGREEMENT, made the I " day of January, 2023, by and between the TOWN OF
QUEENSBURY, 'Warren County, New York, (hereinafter referred to as the "TOWN" ) and.
FRIENDS OF MOUNTAINSIDE LIBRARY, a non-profit agency organized and existing under
the laws of the State of New York, with its principal place of business at P. Q_ Box 260, Cleverdale,
New York 12820 (hereinafter referred to as the "CONTRACTOR") in the manner following:
IT IS AGREED BY AND BETWEEN THE PARTIES AS FOLLOWS:
1 . Contractor agrees to furnish community services to the Torun and its residents for the 2023
calendar year, which is also the Town' s fiscal year, in consideration of the sum set forth
below. The services to be provided by the Contractor are:
Operation and maintenance of free Public Library at Dunham's Bay.
2. The Town agrees to pay Contractor the sure of $2,500 in full consideration for the services
previously set forth. Such amount shall be paid as follows:
A. 100% upon submission of a Town Voucher (see Exhibit A to this Agreement) and
approval of the ;Toucher by the Town Supervisor.
B. Prior to payment, the Town shall require submission of the following supporting
information or documents: 12-31 -22 Financial Report.
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3. The Contractor additionally agrees to furnish to the Town throughout the term of this
Agreement all financial and program information reasonably requested which is related to
the services provided.
4. It is understood and agreed that the relationship of the Contractor to the Town shall be that
of independent contractor. The independent contractor agrees that it will hold itself in
accordance with such status and that it will neither present itself nor claim to be an officer
or employee of the Town.
S_ The Contractor agrees and warrants to indemnify the Town and hold it harmless for any and
all claims arising out of the performance of this Agreement which are made against the
Contractor.
5. The Contractor agrees that it shall neither assign nor in any manner convey the rights or
obligations of this Agreement to any other person, company, or organization without the
previous written consent of the Town.
7. This Agreement may be terminated by either party upon thirty (30) days notice in writing to
the other party. The Contractor further agrees that in the event of cancellation of this
Agreement by either party, it will malfe a full and final accounting of all Town funds
received under this Agreement within thirty (30) days after notification of cancellation has
been issued.
8 . Unless cancelled earlier under the terms of the preceding paragraph, this Agreement expires
on December 31 , 2023.
9. It is agreed by the parties that this Agreement constitutes the full and complete agreement
2
by the parties and that it may not be ,changed orally.
IN WITNESS WHEREOF, the parties have signed this Agreement to be effective on
the day and year first above written.
TOWN OF QUEENSBURY FRIENDS OF MOUNTAINSIDE
LIBRARY
BY: BY:
JOHN F. STROUGH, III LINDA F. LONG
TOWN SUPERVISOR PRESIDENT
DATE• DATE"
MAILING ADDRESS: MAILING ADDRESS:
742 BAY ROAD FRIENDS OF MOUNTAINSIDE LIBRARY
QUEENSBURY, NY 12804 P.O. BOX 260
CLEVERDALE, NY 12820
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BILLING VOUCHER
Submitted to:
TOWN OF +QUEENSBURY
742 BAY ROAD QUEENSBURY, NY 12804
Phone: 518-761 -8201 Fax: 518-745-4445
NYS Sales lax Exemption 1 4-600239 3 (Do not write in this area - for Accounting Use Only)
Department Town Board EXHIE31T A PO ND. rFaP ADCOUNTCOOE S DIsTRIeuTlON
x5ao00
VENDOR NO.
C I
t Friends of Mountainside Library
A
P. 0- Box 260
M
R Cleverdale, New York 12820
N
T L
OUR CUSTOMER ACCOUNT' NO. TOTAL s 25001001
This rorm is to be used byo g Vendors not fumishing their own ,ore printed invoice harm.
S Department Managers to approve vendor invoices for payment.
DATE INVOICE NUMBER DESCRIPTION 5AMOUNT DUE
Per Town Board Resolution No. , Z5 OD 00
TOTAL AMOUNT DUE $ 2500 00
CLAIMANT CERTIFICATION: I hereby certify that the products andfor services listed above have been furnished to the
Town, including all information and documents required by a Contract where applicable, that no portion has been previously
paid or satisfied; that taxes from which the Town is exempt are not included; and that the amount claimed is actually due.
r
Date: mature: Titte:
—ram - ----.•.--.��— —
DEPARTMENT APPROVAL Comptroiler`s Office Use
This Voucher represents an authorized purchase that complies with the Received
Ir Town's purchasing policies and procedures. Prices are in accordance Checked
with pre-authorized Purchase Orders or Contracts, where applicable. The Returned
services and/or materials, including all required information and documents, Reason
have been furnished to the Town of Queensbury, and the amount approved
is due for payment. Entered
_ Authorized Due Date
Date: Official Comptroller
TOWN OF QUEENSBUR'Y conlpimllongpreibrlllntrvuachor.wba Mar2002