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Agmt 2011 Maze & Associates
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Agmt 2011 Maze & Associates
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Last modified
7/8/2011 2:43:40 PM
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7/8/2011 2:43:39 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2011
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PERM
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Reso 2011-112
(Approved by)
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\City Clerk\City Council\Resolutions\2011
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2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this <br /> Agreement within sixty (60) days after completion of the services and submittal to <br /> City of a final invoice, if all services required have been satisfactorily performed. <br /> 2.4 Total Payment. City shall pay for the services to be rendered by Consultant <br /> pursuant to this Agreement. City shall not pay any additional sum for any <br /> expense or cost whatsoever incurred by Consultant in rendering services pursuant <br /> to this Agreement. City shall make no payment for any extra, further, or <br /> additional service pursuant to this Agreement. <br /> In no event shall Consultant submit any invoice for an amount in excess of the <br /> maximum amount of compensation provided above either for a task or for the <br /> entire Agreement, unless the Agreement is modified prior to the submission of <br /> such an invoice by a properly executed change order or amendment. <br /> 2.5 Hourl v Fees. Fees for work performed by Consultant on an hourly basis shall not <br /> exceed the amounts shown on the following fee schedule attached hereto as <br /> Exhibit B. <br /> 2.6 Reimbursable Expenses. Reimbursable expenses are included in the total <br /> amount of compensation provided under this Agreement that shall not be <br /> exceeded. <br /> 2.7 Payment of Taxes. Consultant is solely responsible for the payment of <br /> employment taxes incurred under this Agreement and any similar federal or state <br /> taxes. <br /> 2.8 Payment upon Termination. In the event that the City or Consultant terminates <br /> this Agreement pursuant to Section 8, the City shall compensate the Consultant <br /> for all outstanding costs and reimbursable expenses incurred for work <br /> satisfactorily completed as of the date of written notice of termination. <br /> Consultant shall maintain adequate logs and timesheets in order to verify costs <br /> incurred to that date. <br /> 2.9 Authorization to Perform Services. The Consultant is not authorized to perform <br /> any services or incur any costs whatsoever under the terms of this Agreement <br /> until receipt of authorization from the Contract Administrator (Finance Director). <br /> Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, <br /> at its sole cost and expense, provide all facilities and equipment that may be necessary to <br /> perform the services required by this Agreement. City shall make available to Consultant only <br /> the facilities and equipment listed in Exhibit C, and only under the terms and conditions set forth <br /> therein. <br /> Consulting Services Agreement between 06/06/2011 <br /> City of San Leandro and MAZE and Associates Page 3 of 20 <br />
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