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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 therefor is agreed to in writing executed by <br /> the City Manager or other designated official of City authorized to obligate City thereto prior to <br /> the time such extra service is rendered and in no event shall such change order exceed twenty - <br /> five (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 Attachment B-1. <br /> Reimbursable expenses shall be limited to reprographics, reproductions, travel expenses, <br /> long distance communication, City permit fees, postage and handling, courier and fax charges <br /> related to the project. Reimbursements shall not exceed actual cost plus 10% charge for <br /> administration and shall NOT EXCEED FIVE THOUSAND DOLLARS ($5,000). <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 /> Exhibit `B" Page 2 of 3 <br /> 6/11(95 - Word 6.0 <br /> 1:\ W P D\FORMS\AGREIEXHI BITB. DOC <br />