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Agmt 2002 DKS Associates
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Agmt 2002 DKS Associates
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Last modified
8/23/2013 10:07:20 AM
Creation date
8/23/2013 10:07:19 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/15/2002
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PERM
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Reso 2002-103
(Approved by)
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\City Clerk\City Council\Resolutions\2002
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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 therefore is agreed to in writing executed by the City <br /> Manager or other designated official of City authorized to obligate City thereto prior to the time such <br /> extra service is rendered and in no event shall such change order exceed twenty-five (25%) of the <br /> initial contract price. <br /> Fees for work performed by Contractor on an hourly basis shall not exceed the amounts shown <br /> on the fee schedule of hourly billing included as Attachment B-1. <br /> Reimbursable expenses are specified on Attachment B-2, and shall not exceed Five Thousand <br /> Dollars ($5000.00). Expenses not 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 any point <br /> in time in the sole and exclusive discretion of City. In this event, City shall compensate the Contractor <br /> for all outstanding costs incurred for work satisfactorily completed as of the date of written notice <br /> thereof. Contractor shall maintain adequate logs and timesheets in order to verify costs incurred to <br /> date. <br /> The Contractor is not authorized to perform any services or incur any costs whatsoever under <br /> the terms of this Agreement until receipt of a fully executed Purchase Order from the Finance <br /> Department of the City of San Leandro. <br /> Fiber Installation Nextlink Manor/Farnsworth Exhibit B <br /> Page 2 of 2 <br />
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