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Agmt 2001 Harris & Associates (2)
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Agmt 2001 Harris & Associates (2)
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7/14/2010 4:46:47 PM
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7/14/2010 4:46:05 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/2/2001
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PERM
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Reso 2001-094
(Approved by)
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\City Clerk\City Council\Resolutions\2001
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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 />Fees for work performed by Contractor shall not exceed the amounts shown on the fee <br />schedule included as Attachment B-1. Authorized additional services shall be charged on an <br />hourly basis at the rates shown on Attachment B-1. <br />Reimbursable expenses are specified on Attachment B-2. Expenses not listed on Exhibit <br />B-2 are not chargeable to City. <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 />Exhibit B Page 2 of 2 <br />6/12/95 FIRE STATION 11 - CATALINA <br />
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