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Agmt 2000 Kennedy Jenks Consultants
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Agmt 2000 Kennedy Jenks Consultants
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Last modified
9/4/2010 4:50:48 PM
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9/4/2010 4:50:47 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
3/6/2000
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PERM
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Reso 2000-030
(Approved by)
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\City Clerk\City Council\Resolutions\2000
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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 on an hourly basis shall not exceed the amounts <br /> shown on the fee schedule of hourly billing included as Exhibit B -1. <br /> Reimbursable expenses are specified on Exhibit B -2, and shall not exceed FIVE <br /> THOUSAND SEVEN HUNDRED FORTY -EIGHT AND NO /100 ($5,748.00). Expenses not <br /> listed on Exhibit 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 /> • <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 WPC!' Belt Filter Press Replacement <br />
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