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Agmt 2006 Neighborhood Solutions
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Agmt 2006 Neighborhood Solutions
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Last modified
5/10/2007 1:10:59 PM
Creation date
5/10/2007 1:10:57 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/10/2006
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PERM
Document Relationships
RDA Reso 2006-007
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2006
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<br />Consultant and Agency acknowledge and agree that compensation paid by Agency to Consultant under <br />this Agreement is based upon Consultant's estimated costs of providing the services required hereunder, <br />including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties <br />further agree that compensation hereunder is intended to include the costs of contributions to any pensions <br />and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. <br />Agency therefore has no responsibility for such contributions beyond compensation required under this <br />Agreement. <br /> <br />2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the <br />term of this Agreement, based on the services performed and incurred prior to the invoice <br />date. Invoice shall contain the following information: <br /> <br />· The beginning and ending dates of the billing period; <br />· A Summary containing the original contract amount, the amount of prior billings, <br />the total due, and the balance available under the Agreement; <br />· A Project Summary containing a list of each project applicant, the status of each <br />project, and the percentage of the project completed. <br />· Description of the work performed under the Agreement by Consultant and each <br />employee, agent, and subcontractor of Consultant performing services hereunder, <br />as well as a separate notice when the total number of hours of work by Consultant <br />and any individual employee, agent, or subcontractor of Consultant reaches or <br />exceeds 800 hours, which shall include an estimate of the time necessary to <br />complete the work described in Exhibit A; <br />· The Consultant's signature. <br /> <br />2.2 Payment. Agency shall make payments, based on invoices received, for services <br />satisfactorily performed. 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 this <br />Agreement within sixty (60) days after completion of the services and submittal to Agency <br />of a final invoice, if all services required have been satisfactorily performed. <br /> <br />2.4 Total Payment. Agency shall pay for the services to be rendered by Consultant pursuant <br />to this Agreement. Agency shall not pay any additional sum for any expense or cost <br />whatsoever incurred by Consultant in rendering services pursuant to this Agreement. <br />Agency shall make no payment for any extra, further, or additional service pursuant to this <br />Agreement. <br /> <br />In no event shall Consultant submit any invoice for an amount in excess of the maximum <br />amount of compensation provided above either for a project or for the entire Agreement, <br />unless the Agreement is modified prior to the submission of such an invoice by a properly <br />executed change order or amendment. <br /> <br />Services Agreement between the Redevelopment Agency of <br />City of San Leandro and Neighborhood Solutions FY2006-7 <br /> <br />Page 2 of 12 <br />
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