My WebLink
|
Help
|
About
|
Sign Out
Home
Agmt 2005 Mark Thomas & Company Inc
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2005
>
Agmt 2005 Mark Thomas & Company Inc
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/6/2009 9:27:54 AM
Creation date
8/6/2009 9:27:52 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
6/20/2005
Retention
PERM
Document Relationships
Reso 2005-092
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2005
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
35
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
2.3 Final Pavment. 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 />2.4 Total Pavment. 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 />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 />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-1. <br />2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B, and <br />shall not exceed NINE THOUSAND THREE HUNDRED SIXTY FIVE <br />($9,365.00). Expenses not listed in Exhibit B are not chargeable to City. <br />Reimbursable expenses are included in the total amount of compensation <br />provided under this Agreement that shall not be exceeded. <br />2.7 Pavment 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 />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 />2.4 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 />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 />perform the services required by this Agreement. City shall make available to Consultant only <br />the facilities and equipment listed in Exhibit C, and only under the terms and conditions set forth <br />therein. <br />ACTIA 11: I-880/Washington Avenue Interchange Improvements June 2005 <br />COSL Project No. 144-39-00? Page 3 of 35 <br />
The URL can be used to link to this page
Your browser does not support the video tag.