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8C Consent 2007 0116
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8C Consent 2007 0116
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Last modified
5/4/2007 12:47:00 PM
Creation date
1/18/2007 11:25:53 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
1/16/2007
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PERM
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_CC Agenda 2007 0116
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0116
RDA Reso 2007-002
(Reference)
Path:
\City Clerk\City Council\Resolutions\2007
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<br />Agreement and Consultant's proposal regarding the amount of compensation, the Agreement <br />shall prevail. Agency shall pay Consultant for services rendered pursuant to this Agreement at <br />the time and in the maImer set [Olih herein. The payments specified below shall be the only <br />payments from Agency to Consultant for services rendered pursuant to this Agreement. <br />Consultant shall submit all invoices to Agency in the manner specified herein. Except as <br />specifically authorized by Agency, Consultant shall not bill Agency for duplicate services <br />performed by more than one person. <br /> <br />Consultant and Agency acknowledge and agree that compensation paid by Agency to Consultant <br />under this Agreement is based upon Consultant's estimated costs of providing the services <br />required hereunder, including salaries and benefits of employees and subcontractors of <br />Consultant. Consequently, the parties further agree that compensation hereunder is intended to <br />include the costs of contributions to any pensions and/or annuities to which Consultant and its <br />employees, agents, and subcontractors may be eligible. Agency therefore has no responsibility <br />for such contributions beyond compensation required under this Agreement. <br /> <br />2.1 Invoices. Consultant shall submit invoices, not more often than once a month <br />during the term of this Agreement, based on the cost for services performed and <br />reimbursable costs incurred prior to the invoice date. Invoices shall contain the <br />following information: <br /> <br />. <br /> <br />Serial identifications of progress bills; i.e., Prof,rress Bill No. I for the first <br />invoice, etc.; <br />The beginning and ending dates of the billing period; <br />A Task Summary containing the original contract amount, the amount of <br />prior billings, the total due this period, the balance available under the <br />Agreement, and the percentage of completion; <br />At Agency's option, for each work item in each task, a copy of the <br />applicable time entries or time sheets shall be submitted showing the name <br />of the person doing the work, the hours spent by each person, a brief <br />description ofthe work, and each reimbursable expense; <br />The Consultant's signature. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />2.2 Monthly Payment. Agency shall make monthly payments, based on invoices <br />received, for services satisfactorily performed, and for authorized reimbursable <br />costs incurred. Agency shall have 30 days from the receipt of an invoice that <br />complies with all of the requirements above to pay Consultant. <br /> <br />2.3 Final Payment. Agency shall pay the last 10% of the total sum due pursuant to <br />this Agreement within sixty (60) days after completion of the services and <br />submittal to Agency of a final invoice, if all services required have been <br />satisfactorily performed. <br /> <br />2.4 Total Payment. Agency shall pay for the services to be rendered by Consultant <br />pursuant to this Agreement. Agency shall not pay any additional sum for any <br /> <br />Consulting Services Agreement between <br />Redevelopment Agency of the City of San Leandro and Main Street Property Services <br /> <br />February 1, 2007 <br /> <br />Page 2 of 23 <br />
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