Laserfiche WebLink
City shall pay the last 10% of the total sum due pursuant to this Agreement within forty- <br /> five (45) days after completion of the services and submittal to City, if all services due pursuant <br /> to this Agreement have been satisfactorily performed. <br /> 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 any <br /> 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 the <br /> City Manager or other designated official of City authorized to obligate City thereto prior to the <br /> time such extra service is rendered and in no event shall such change order exceed twenty-five <br /> percent (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 in Attachment A, Scope of Services. <br /> The services to be provided under this Agreement may be terminated without cause at any <br /> point in time in the sole and exclusive discretion of City. In this event, City shall compensate the <br /> Contractor for all outstanding costs incurred for work satisfactorily completed as of the date of <br /> written notice thereof. Contractor shall maintain adequate logs and timesheets in order to verify <br /> costs incurred to date. <br /> The Contractor is not authorized to perform any services or incur any costs whatsoever <br /> under the terms of this Agreement until receipt of a fully executed Purchase Order from the <br /> Finance Department of the City of San Leandro. <br /> Exhibit`B" Page 2 of 2 <br /> 6/12/95-Word 6.0 <br /> J:\WPD\FORMS\AGRE\EXH1BITB.DOC <br />