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Agmt 2016 Pacheco Brothers Gardening Inc (2)
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Agmt 2016 Pacheco Brothers Gardening Inc (2)
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3/1/2016 5:16:39 PM
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3/1/2016 5:16:35 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
3/1/2016
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PERM
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Reso 2016-025
(Approved by)
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\City Clerk\City Council\Resolutions\2016
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hours spent by each person, a brief description of the work, and each reimbursable <br /> expense; <br /> • The total number of hours of work performed under the Agreement by Contractor and <br /> each employee, agent, and subcontractor of Contractor performing services <br /> hereunder; <br /> • The Contractor's signature; <br /> • Contractor shall give separate notice to the City when the total number of hours <br /> worked by Contractor and any individual employee, agent, or subcontractor of <br /> Contractor reaches or exceeds 800 hours within a 12-month period under this <br /> Agreement and any other agreement between Contractor and City. Such notice shall <br /> include an estimate of the time necessary to complete work described in Exhibit A and <br /> the estimate of time necessary to complete work under any other agreement between <br /> Contractor and City, if applicable. <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 Contractor. <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 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 Hourly Fees. Fees for work performed by Contractor 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 $0.00. 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 /> Non-Professional Services Agreement between City of San Leandro and Pacheco Brothers Gardening, Inc. <br /> for Citywide Median Maintenance Services. <br /> Page 3 of 15 <br />
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