My WebLink
|
Help
|
About
|
Sign Out
Home
Agmt 2013 The Planning Center DC&E
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2013
>
Agmt 2013 The Planning Center DC&E
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/30/2013 11:06:35 AM
Creation date
5/30/2013 11:06:33 AM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
5/20/2013
Retention
PERM
Document Relationships
Reso 2013-061
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2013
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
46
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
4 . <br /> for services rendered pursuant to this Agreement. Consultant shall submit all invoices to City in the manner <br /> specified herein. Except as specifically authorized by City in writing, Consultant shall not bill City for <br /> duplicate services performed by more than one person. <br /> Consultant and City acknowledge and agree that compensation paid by City to Consultant under this <br /> Agreement is based upon Consultant's estimated costs of providing the services required hereunder, <br /> including salaries and benefits of employees and subcontractors of Consultant. Consequently,the Parties <br /> further agree that compensation hereunder is intended to include the costs of contributions to any pensions <br /> and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City <br /> therefore has no responsibility for such contributions beyond compensation required under this Agreement. <br /> 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the <br /> term of this Agreement, based on the cost for services performed and reimbursable costs <br /> incurred prior to the invoice date. Invoices shall contain the following information: <br /> • Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, etc.; <br /> • The beginning and ending dates of the billing period; <br /> • A Task Summary containing the original contract amount, the amount of prior billings, <br /> the total due this period, the balance available under the Agreement, and the <br /> percentage of completion; <br /> • At City's option, for each work item in each task, a copy of the applicable time entries <br /> or time sheets shall be submitted showing the name of the person doing the work, the <br /> hours spent by each person, a brief description of the work, and each reimbursable <br /> expense; <br /> • The total number of hours of work performed under the Agreement by Consultant and <br /> each employee, agent, and subcontractor of Consultant performing services <br /> hereunder; <br /> • The Consultant's signature; <br /> • Consultant shall give separate notice to the City when the total number of hours <br /> worked by Consultant and any individual employee, agent, or subcontractor of <br /> Consultant reaches or exceeds 800 hours within a 12-month period under this <br /> Agreement and any other agreement between Consultant and City. Such notice shall <br /> include an estimate of the time necessary to complete work described in Exhibit A and <br /> the estimate of time necessary to complete work under any other agreement between <br /> Consultant and City, if applicable. <br /> 2.2 Monthly Payment. City shall make monthly payments, based on invoices received, for <br /> services satisfactorily performed, and for authorized reimbursable costs incurred. City <br /> shall have 30 days from the receipt of an invoice that complies with all of the requirements <br /> above to pay Consultant. <br /> Consulting Services Agreement between May 20, 2013 <br /> City of San Leandro and The Planning Center I DC&E Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.