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r <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 <br />any 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 therefore is agreed to in writing and executed <br />by the City Manager (or other designated official of City authorized to obligate City thereto) <br />prior to the time such extra service is rendered. The sum of all such change orders shall such not <br />exceed twenty-five percent (25%) of the initial contract price. <br />Fees for work performed by Contractor on an hourly basis shall not exceed the amounts <br />shown on the fee schedule and Compensation Schedule for Professional Services included as <br />Attachment B-1. Expenses not listed on Attachment B-2 are not chargeable to City. <br />The services to be provided under this Agreement may be terminated without cause at <br />any point in time in the sole and exclusive discretion of City, In this event, City shall <br />compensate the Contractor for all outstanding costs incurred for work satisfactorily completed as <br />of the date of written notice thereof. Contractor shall maintain adequate logs and timesheets in <br />order to verify 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 />