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Agmt 2014 Environmental Science Associates ESA
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Agmt 2014 Environmental Science Associates ESA
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11/3/2014 1:14:19 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
10/6/2014
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PERM
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Reso 2014-111
(Approved by)
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\City Clerk\City Council\Resolutions\2014
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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 /> 2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this <br /> Agreement within 60 days after completion of the services and submittal to City of a final <br /> 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 pursuant to <br /> this Agreement. City shall not pay any additional sum for any expense or cost whatsoever <br /> incurred by Consultant in rendering services pursuant to this Agreement. City shall make <br /> no payment for any extra, further, or additional service pursuant to this Agreement. <br /> In no event shall Consultant submit any invoice for an amount in excess of the maximum <br /> amount of compensation provided above either for a task or for the entire Agreement, <br /> unless the Agreement is modified prior to the submission of such an invoice by a properly <br /> executed change order or amendment. <br /> 2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed <br /> the amounts shown on the compensation schedule attached hereto as Exhibit B. <br /> 2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B, and shall <br /> not exceed $None. Expenses not listed in Exhibit B are not chargeable to City. <br /> Reimbursable expenses are included in the total amount of compensation provided under <br /> this Agreement that shall not be exceeded. <br /> 2.7 Payment of Taxes. Consultant is solely responsible for the payment of employment taxes <br /> incurred under this Agreement and any similar federal or state taxes. <br /> 2.8 Payment upon Termination. In the event that the City or Consultant terminates this <br /> Agreement pursuant to Section 8, the City shall compensate the Consultant for all <br /> outstanding costs and reimbursable expenses incurred for work satisfactorily completed as <br /> of the date of written notice of termination. Consultant shall maintain adequate logs and <br /> timesheets to verify costs incurred to that date. <br /> 2.9 Authorization to Perform Services. The Consultant is not authorized to perform any <br /> services or incur any costs whatsoever under the terms of this Agreement until receipt of <br /> authorization from the Contract Administrator. <br /> Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole <br /> cost and expense, provide all facilities and equipment that may be necessary to perform the services <br /> required by this Agreement. City shall make available to Consultant only the facilities and equipment listed <br /> in this section, and only under the terms and conditions set forth herein. <br /> Consulting Services Agreement between Project No. 2006.0110 <br /> City of San Leandro and ESA Page 3 of 14 <br />
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