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Agmt 2014 Bertrand Fox and Elliott
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Agmt 2014 Bertrand Fox and Elliott
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12/12/2014 1:12:46 PM
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12/12/2014 1:12:44 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2014
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PERM
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Reso 2014-118
(Approved by)
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\City Clerk\City Council\Resolutions\2014
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in the manner specified herein. Except as specifically authorized by City in writing, Attorney shall not bill <br /> City for duplicate services performed by more than one person. <br /> Attorney and City acknowledge and agree that compensation paid by City to Attorney under this Agreement <br /> is based upon Attorney's estimated costs of providing the services required hereunder, including salaries <br /> and benefits of employees and subcontractors of Attorney. Consequently, the Parties further agree that <br /> compensation hereunder is intended to include the costs of contributions to any pensions and/or annuities <br /> to which Attorney and its employees, agents, and subcontractors may be eligible. City therefore has no <br /> responsibility for such contributions beyond compensation required under this Agreement. <br /> 2.1 Invoices.Attorney shall submit invoices, not more often than once a month during the term <br /> 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 /> • Detailed time entries or time sheets shall be submitted showing the name of the <br /> person doing the work, the time spent by each person calculated in 1/10th of an hour <br /> and the respective hourly rate of each person, a brief description of the work, and each <br /> reimbursable expense; <br /> • The total number of hours of work performed under the Agreement by Attorney and <br /> each employee, agent, and subcontractor of Attorney performing services hereunder; <br /> • The Attorney's signature. <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 Attorney. <br /> 2.3 Reserved. <br /> 2.4 Total Payment. City shall pay for the services to be rendered by Attorney pursuant to this <br /> Agreement. City shall not pay any additional sum for any expense or cost whatsoever <br /> incurred by Attorney in rendering services pursuant to this Agreement. City shall make no <br /> payment for any extra, further, or additional service pursuant to this Agreement. <br /> In no event shall Attorney submit any invoice for an amount in excess of the maximum <br /> amount of compensation provided above, unless the Agreement is modified prior to the <br /> submission of such an invoice by a properly executed change order or amendment. <br /> Consulting Services Agreement between July 1, 2014 <br /> City of San Leandro and Bertrand, Fox, and Elliot Page 2 of 13 <br />
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