My WebLink
|
Help
|
About
|
Sign Out
Home
Agmt 2004 Kennedy Jenks Consultants
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2004
>
Agmt 2004 Kennedy Jenks Consultants
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/12/2009 10:15:55 AM
Creation date
8/7/2009 11:09:27 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
2/2/2004
Retention
PERM
Document Relationships
Reso 2004-016
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2004
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
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
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 />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 final invoice, if all services required have been satisfactorily performed. <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 />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. <br />2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B, and <br />shall not exceed ($14,000). Expenses not listed in Exhibit B are not chargeable to <br />City. Reimbursable expenses are included in the total amount of compensation <br />provided under this Agreement that shall not be exceeded. <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 />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 />2.9 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 />Section 3. FACILITIES AND EQiTIPMENT. 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 />Consulting Services Agreement between February 2, 2004 <br />City of San Leandro and Kennedy/Jerks Consultants Page 3 of 19 <br />
The URL can be used to link to this page
Your browser does not support the video tag.