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Agmt 1999 Kennedy/Jenks Consultants
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Agmt 1999 Kennedy/Jenks Consultants
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Last modified
7/15/2015 11:08:46 AM
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7/15/2015 11:08:45 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
6/2/1999
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PERM
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Reso 1999-076
(Approved by)
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\City Clerk\City Council\Resolutions\1999
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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 <br /> 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 TWO <br /> THOUSAND ONE HUNDRED DOLLARS AND NO/100 ($2,100.00). Expenses not listed on <br /> Exhibit B-2 are not chargeable to City. <br /> The services to be provided under this Agreement may be terminated without cause at <br /> any point in time in the sole and exclusive discretion of City. In this event, City shall <br /> compensate the Contractor for all outstanding costs incurred for work satisfactorily completed as <br /> of the date of written notice thereof. Contractor shall maintain adequate logs and timesheets in <br /> order to verify 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 WPCP Clarifier No.2 Odor Control <br />
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