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Agmt 1999 Kennedy Jenks Consultants Inc
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Agmt 1999 Kennedy Jenks Consultants Inc
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6/23/2014 12:24:12 PM
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6/16/2014 11:08:01 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
1/4/1999
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PERM
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Reso 1999-005
(Approved by)
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\City Clerk\City Council\Resolutions\1999
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any 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 /> (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 as Exhibit B-1. <br /> Reimbursable expenses are specified on Exhibit B-2, and shall not exceed THIRTEEN <br /> THOUSAND, THREE HUNDRED, SIXTY-FIVE AND NO/100 ($13,365.00). Expenses not <br /> 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 <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 /> 5/15/92 Rev. <br />
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