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8G Consent 2015 0518
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8G Consent 2015 0518
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Last modified
6/5/2019 9:24:13 AM
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5/13/2015 9:27:23 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
5/18/2015
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_CCAgenda 2015 0518 CS+RG
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Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 0518
Reso 2015-093
(Reference)
Path:
\City Clerk\City Council\Resolutions\2015
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City in the manner specified herein. Except as specifically authorized by City in writing, Contractor shall not <br />bill City for duplicate services performed by more than one person. 5% of the total payment will be <br />deducted and retained by City. At the expiration of 35 days from the date of recordation of the Notice of <br />Completion by City, or within the time period specified in Public Contracts Code Section 7107, the amount <br />deducted from the invoice and retained by the City will be paid to the Contractor, except such amounts as <br />are required by law to be withheld by properly executed and filed notices to stop payment, or as may be <br />authorized by the contract to be further retained. <br />Contractor and City acknowledge and agree that compensation paid by City to Contractor under this <br />Agreement is based upon Contractor's estimated costs of providing the services required hereunder, <br />including salaries and benefits of employees and subcontractors of Contractor. Consequently, the Parties <br />further agree that compensation hereunder is intended to include the costs of contributions to any pensions <br />and/or annuities to which Contractor and its employees, agents, and subcontractors may be eligible. City <br />therefore has no responsibility for such contributions beyond compensation required under this Agreement. <br />2.1 Invoices. Contractor shall submit at the completion of the work: <br />■ Invoice shall include the Contractor's signature. <br />2.2 Not Used <br />2.3 Not Used <br />- 2:4 Total -Payment. City shall -pay for the-servicesto-be-rendered-by Contractor pursuant to <br />this Agreement. City shall not pay any additional sum for any expense or cost whatsoever <br />incurred by Contractor 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 Contractor 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 Not Used <br />2.6 Not Used <br />2.7 Payment of Taxes. Contractor 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 Contractor terminates this <br />Agreement pursuant.to Section 8, the City shall compensate the Contractor for all <br />Non -Professional Services Agreement between SL BART Bike eLocker <br />City of San Leandro and eLock Technologies LLC. Page 2 of 14 <br />
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