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Agmt 2006 BMS Design Group
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Agmt 2006 BMS Design Group
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Last modified
10/31/2006 2:48:18 PM
Creation date
6/12/2006 9:19:54 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
1/3/2006
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PERM
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Reso 2006-001
(Approved by)
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\City Clerk\City Council\Resolutions\2006
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<br />("MTC"). Consequently, the parties further agree that compensation hereunder <br />shall be contingent upon City's receipt of said grant funds from MTC. <br /> <br />City shall make payments, based on invoices received, for services satisfactorily <br />performed, and for authorized costs incurred. City shall have sixty (60) days from <br />the receipt of an invoice that complies with all of the requirements above to pay <br />Consultant, provided however that City has received a grant disbursement from <br />MTC for the services identified in Consultant's invoice. <br /> <br />2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this <br />Agreement within sixty (60) days after completion of the services and submittal to <br />City of a final invoice, if all services required have been satisfactorily performed. <br /> <br />2.4 Total Payment. City shall pay for the services to be rendered by Consultant <br />pursuant to this Agreement. City shall not pay any additional sum for any <br />expense or cost whatsoever incurred by Consultant in rendering services pursuant <br />to this Agreement. City shall make no payment for any extra, further, or <br />additional service pursuant to this Agreement. <br /> <br />In no event shall Consultant submit any invoice for an amount in excess of the <br />maximum amount of compensation provided above either for a task or for the <br />entire Agreement, unless the Agreement is modified prior to the submission of <br />such an invoice by a properly executed change order or amendment. <br /> <br />2.5 Hourlv Fees. Fees for work performed by Consultant on an hourly basis shall not <br />exceed the amounts shown on the following fee schedule attached hereto as <br />Exhibit B. <br /> <br />2.6 Reimbnrsable Expenses. Reimbursable expenses are included in the total <br />amount of compensation provided under this Agreement that shall not be <br />exceeded. <br /> <br />2.7 Payment of Taxes. Consultant is solely responsible for the payment of <br />employment taxes incurred under this Agreement and any similar federal or state <br />taxes. <br /> <br />2.8 Payment upon Termination. In the event that the City or Consultant terminates <br />this Agreement pursuant to Section 8, the City shall compensate the Consultant <br />for all outstanding costs and reimbursable expenses incurred for work <br />satisfactorily completed as of the date of written notice of termination. <br />Consultant shall maintain adequate logs and timesheets in order to verify costs <br />incurred to that date. <br /> <br />2.9 Authorization to Perform Services. The Consultant is not authorized to perform <br />any services or incur any costs whatsoever under the terms of this Agreement <br />until receipt of authorization from the Contract Administrator. <br /> <br />Consulting Services Agreement between <br />City of San Leandro and BMS Design Group <br /> <br />Page 3 of32 <br /> <br />
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