My WebLink
|
Help
|
About
|
Sign Out
Home
Agmt 2000 DJT Consulting Group
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2000
>
Agmt 2000 DJT Consulting Group
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/16/2010 1:37:54 PM
Creation date
9/16/2010 1:37:53 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2000
Retention
PERM
Document Relationships
Reso 2000-153
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2000
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 make monthly payments, based on such invoices, for services <br /> satisfactorily performed, and for authorized reimbursable costs incurred. <br /> The total sum stated above shall be the total which City shall pay for the services <br /> to be rendered by Contractor pursuant to this Agreement. City shall not pay any <br /> additional sum for any expense or cost whatsoever incurred by Contractor in rendering <br /> services pursuant to this Agreement. <br /> City shall make no payment for any extra, further or additional service pursuant to <br /> this Agreement, unless such extra service and the price therefor is agreed to in writing <br /> executed by the City Manager or other designated office of the City authorized to <br /> obligate City thereto prior to the time such extra service is rendered and in no event shall <br /> such change order exceed twenty -five percent (25 %) of the initial contract price. <br /> The services to be provided under this Agreement may be terminated without <br /> cause at any point in time in the sole and exclusive discretion of the City. The City shall <br /> provide the Contractor 10 days prior written notice when terminating this Agreement. In <br /> this event. City shall compensate the Contractor for all outstanding costs incurred for <br /> work satisfactorily completed as of the date of written notice hereof. Contractor shall <br /> maintain adequate logs and timesheets in order to verify costs incurred to date. <br /> The Contractor is not authorized to perform any services or incur any costs <br /> whatsoever under the terms of this Agreement until receipt of a fully executed Purchase <br /> Order from the Finance Department of the City of San Leandro. <br /> This Agreement is subject to available funding allocated through the City's <br /> budgeting process. <br /> Exhibit B Page 2 of 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.