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8J Consent 2015 1005
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8J Consent 2015 1005
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Last modified
6/5/2019 9:34:18 AM
Creation date
9/30/2015 3:44:14 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
10/5/2015
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PERM
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_CC Agenda 2015 1005 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2015\Packet 2015 1005
Reso 2015-172
(Reference)
Path:
\City Clerk\City Council\Resolutions\2015
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EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />City agrees to pay for the Services outlined in Exhibit A in three (3) installments as follows: <br />An amount equal to fifty percent (50%) of the Total Price, i.e., One -Hundred and Seventeen Thousand <br />US dollars ($117,500), within ten (30) days of execution of this Agreement. <br />An amount equal to forty percent (40%) of the Total Price, i.e., Ninety -Four Thousand US dollars <br />[$94,000], at least one (1) week prior to shipment of the Installation to the City's specified address upon <br />notification by Consultant that the Installation is ready to ship. <br />An amount equal to ten percent (10%) of the Total Price, i.e., Twenty -Three Thousand Five Hundred <br />US dollars ($23,500) no later than thirty (30) days after installation of Installation. <br />Consulting Services Agreement between October 1, 2015 <br />City of San Leandro and Exploratorium—Exhibit B Page 1 of 1 <br />
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