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8E Consent 2007 0319
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8E Consent 2007 0319
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Last modified
5/4/2007 12:41:01 PM
Creation date
3/14/2007 3:39:56 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/19/2007
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_CC Agenda 2007 0319
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2007\Packet 2007 0319
Reso 2007-040
(Reference)
Path:
\City Clerk\City Council\Resolutions\2007
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<br />" <br /> <br />costs incurred. City 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. 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 fmal 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 Hourly 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 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B, and <br />shall not exceed 11 % of the total contract amount ($6,800). Expenses not listed in <br />Exhibit B are not chargeable to City. Reimbursable expenses are included in the <br />total 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 />Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, <br />at its sole cost and expense, provide all facilities and equipment that may be necessary to <br /> <br />Consulting Services Agreement between <br />City of San Leandro and Kennedy/Jenks Consultants <br /> <br />March 19, 2007 <br />Page 3 of 17 <br />
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