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RDA Agmt 2008 Walker Parking Consultants Engineers Inc
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RDA Agmt 2008 Walker Parking Consultants Engineers Inc
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Last modified
2/24/2009 5:48:48 PM
Creation date
5/30/2008 12:59:12 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
5/19/2008
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PERM
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RDA Reso 2008-013
(Approved by)
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\City Clerk\City Council\Resolutions\2008
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in Exhibit A and the estimate of time necessary to complete work under any other <br />agreement between Consultant and Agency, if applicable. <br />2.2 Monthly Payment. Agency shall make monthly payments, based on invoices received, <br />for services satisfactorily performed, and for authorized reimbursable costs incurred. <br />Agency shall have 30 days from the receipt of an invoice that complies with all of the <br />requirements above to pay Consultant. <br />2.3 Final Payment. Agency shall pay the last 10% of the total sum due pursuant to this <br />Agreement within 60 days after completion of the services and submittal to Agency of a <br />final invoice, if all services required have been satisfactorily performed. <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 />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 task 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 />2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed <br />the amounts shown on the compensation schedule attached hereto as Exhibit B. <br />2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit D, and shall <br />not exceed $32,000.00. Expenses not listed in Exhibit D are not chargeable to Agency. <br />Reimbursable expenses are included in the total amount of compensation provided under <br />this Agreement that shall not be exceeded. <br />2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes <br />incurred under this Agreement and any similar federal or state taxes. <br />2.8 Payment upon Termination. In the event that the Agency or Consultant terminates this <br />Agreement pursuant to Section 8, the Agency shall compensate the Consultant for all <br />outstanding costs and reimbursable expenses incurred for work satisfactorily completed as <br />of the date of written notice of termination. Consultant shall maintain adequate logs and <br />timesheets to verify costs incurred to that date. <br />2.9 Authorization to Perform Services. The Consultant is not authorized to perform any <br />services or incur any costs whatsoever under the terms of this Agreement until receipt of <br />authorization from the Contract Administrator. <br />Consulting Services Agreement between the Redevelopment Agency of the <br />City of San Leandro and Walker Parking Consultants Page 3 <br />
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