{ "document_id": 16756, "page": 58, "width_pt": 609, "height_pt": 788, "rotation": 0, "pipeline_version": "paddleocr-vl-1.6+paul-48", "engine": "paddleocr_vl", "source_run_id": 16868, "item_count": 20, "counts_by_type": { "heading": 4, "link": 2, "list": 1, "list_item": 4, "text": 9 }, "build_ms": 2, "items": [ { "id": "p58.1", "order": 1, "type": "list", "bbox": { "l": 86.8629, "t": 716.0146, "r": 556.4504, "b": 620.2741 }, "text": "", "attrs": { "item_count": 4 }, "children": [ { "id": "p58.1.1", "order": 2, "type": "list_item", "bbox": { "l": 87.5827, "t": 716.0146, "r": 299.9409, "b": 702.3374 }, "text": "Provide phone, internet, and WiFi service", "marker": "-" }, { "id": "p58.1.2", "order": 3, "type": "list_item", "bbox": { "l": 86.8629, "t": 701.8575, "r": 556.4504, "b": 662.2655 }, "text": "Provide and pay compensation, health benefits, University benefits, payroll taxes, insurance, uniforms, and background checks for all University non-management employees working in the services", "marker": "-" }, { "id": "p58.1.3", "order": 4, "type": "list_item", "bbox": { "l": 87.3428, "t": 661.0658, "r": 378.4054, "b": 648.3484 }, "text": "Provide alarm and fire suppression systems maintenance", "marker": "-" }, { "id": "p58.1.4", "order": 5, "type": "list_item", "bbox": { "l": 87.3428, "t": 647.3886, "r": 555.9704, "b": 620.2741 }, "text": "Provide and maintain internet protocol and port connections necessary to operate time and attendance applications", "marker": "-" } ] }, { "id": "p58.2", "order": 6, "type": "heading", "bbox": { "l": 51.3499, "t": 593.3995, "r": 341.2128, "b": 579.2424 }, "text": "II. Contract Components and Order of Precedence", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p58.3", "order": 7, "type": "text", "bbox": { "l": 86.6229, "t": 567.7247, "r": 556.4504, "b": 528.1328 }, "text": "Kentucky State University's acceptance of the Contractor's offer—indicated by the issuance of a Personal Service Contract Award—shall create a valid Contract between the Parties consisting of the following:" }, { "id": "p58.4", "order": 8, "type": "text", "bbox": { "l": 86.6229, "t": 517.8149, "r": 556.2104, "b": 439.8307 }, "text": "This Personal Service Contract, the Contractor's Scope of Work, as detailed in the Personal Services Proposal for Facilities Management and the Management Agreement attached hereto. In the event of a conflict among the aforementioned documents, the following order of precedence shall apply: 1) Management Agreement, 2) Contractor's Scope of Work, as detailed in the Personal Services Proposal for Facilities Management; and 3) Personal Service Contract." }, { "id": "p58.5", "order": 9, "type": "heading", "bbox": { "l": 51.5898, "t": 416.5554, "r": 180.2045, "b": 401.6784 }, "text": "III. Negotiated Items", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p58.6", "order": 10, "type": "text", "bbox": { "l": 87.5827, "t": 395.4397, "r": 111.3381, "b": 382.0024 }, "text": "N/A" }, { "id": "p58.7", "order": 11, "type": "heading", "bbox": { "l": 51.8298, "t": 370.4848, "r": 128.8546, "b": 355.3678 }, "text": "IV. Pricing", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p58.8", "order": 12, "type": "text", "bbox": { "l": 87.8227, "t": 349.3691, "r": 374.0863, "b": 334.972 }, "text": "The costs for the services described above are as follows:" }, { "id": "p58.9", "order": 13, "type": "text", "bbox": { "l": 86.6229, "t": 324.1742, "r": 556.9303, "b": 284.3423 }, "text": "The complete program price—which includes labor, technology systems, training costs, and the Management Fee—is NOT TO EXCEED Three Million Two Hundred Thousand Dollars ($3,200,000.00) for the first term." }, { "id": "p58.10", "order": 14, "type": "heading", "bbox": { "l": 69.5863, "t": 260.3471, "r": 140.6123, "b": 245.9501 }, "text": "a. Invoicing", "attrs": { "block_label": "paragraph_title" }, "level": 3 }, { "id": "p58.11", "order": 15, "type": "text", "bbox": { "l": 86.6229, "t": 235.8721, "r": 556.9303, "b": 182.8429 }, "text": "Pursuant to KRS 45A.695, no payment shall be made on any invoice unless the individual, firm, partnership, or corporation awarded the Personal Service Contract submits the invoice for payment on the Personal Service Contract Invoice Form established by the Legislative Research Commission, Government Contract Review Committee." }, { "id": "p58.12", "order": 16, "type": "text", "bbox": { "l": 86.8629, "t": 172.7649, "r": 557.1702, "b": 119.9756 }, "text": "The Contractor shall submit invoices to the Purchasing Department of Kentucky State University via email to purchasing@kysu.edu. The Purchasing Department will then review the invoices with the appropriate managing offices for approval. Upon approval, the invoices shall be forwarded to the Accounts Payable Department via email to accounts.payable@kysu.edu.", "children": [ { "id": "p58.12.1", "order": 17, "type": "link", "bbox": { "l": 144.5, "t": 160.13, "r": 258, "b": 147.48 }, "text": "purchasing@kysu.edu.", "attrs": { "uri": "mailto:purchasing@kysu.edu", "action_type": "/URI" } }, { "id": "p58.12.2", "order": 18, "type": "link", "bbox": { "l": 316.42, "t": 134.83, "r": 461.73, "b": 122.18 }, "text": "accounts.payable@kysu.edu.", "attrs": { "uri": "mailto:accounts.payable@kysu.edu", "action_type": "/URI" } } ] }, { "id": "p58.13", "order": 19, "type": "text", "bbox": { "l": 87.3428, "t": 109.8977, "r": 556.9303, "b": 83.0231 }, "text": "Payment for services will be made upon receipt of an approved invoice using the Personal Service Contract (PSC) Invoice Form. Payment terms are net thirty (30) days." }, { "id": "p58.14", "order": 20, "type": "text", "bbox": { "l": 272.1064, "t": 75.5847, "r": 336.4137, "b": 62.1474 }, "text": "Page 2 of 11", "attrs": { "block_label": "number" } } ], "excluded_furniture": { "first": [], "last": [] } }