My WebLink
|
Help
|
About
|
Sign Out
Home
Agmt 2002 Nelson Nygaard Consulting Associates
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2002
>
Agmt 2002 Nelson Nygaard Consulting Associates
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2009 11:07:59 AM
Creation date
8/21/2009 11:07:58 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
2/19/2002
Retention
PERM
Document Relationships
Reso 2002-026
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2002
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
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
City shall pay the last 10% of the total sum due pursuant to this Agreement within forty- <br />five (45) days after completion of the services and submittal to City, if all services due pursuant <br />to this Agreement have been satisfactorily performed. <br />The total sum stated above shall be the total which City shall pay for the services to be <br />rendered by Contractor pursuant to this Agreement. City shall not pay any additional sum for any <br />expense or cost whatsoever incurred by Contractor in rendering services pursuant to this <br />Agreement. <br />City shall make no payment for any extra, further or additional service pursuant to this <br />Agreement unless such extra service and the price therefor is agreed to in writing executed by the <br />City Manager or other designated official of City authorized to obligate City thereto prior to the <br />time such extra service is rendered and in no event shall such change order exceed twenty-five <br />(25%) of the initial contract price. <br />The services to be provided under this Agreement maybe terminated without cause at any <br />point in time in the sole and exclusive discretion of City. In this event, City shall compensate the <br />Contractor for all outstanding costs incurred for work satisfactorily completed as of the date of <br />written notice thereof. Contractor shall maintain adequate logs and timesheets in order to verify <br />costs incurred to date. <br />The Contractor is not authorized to perform any services or incur any costs whatsoever <br />under the terms of this Agreement until receipt of a fully executed Purchase Order from the <br />Finance Department of the City of San Leandro. <br />G:\Contracts\Nelson Nygaard CSA 2-19.02 Page 2 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.