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Reso 2017-043
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Reso 2017-043
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Last modified
9/26/2017 1:59:18 PM
Creation date
3/23/2017 12:54:28 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
3/20/2017
Retention
PERM
Document Relationships
_CC Agenda 2017 0320 CS + RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0320
8I Consent Calendar 2017 0320
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2017\Packet 2017 0320
Agmt 2018 Amend #1 to CSA Rebuilding Oakland Together #3173
(Approved by)
Path:
\City Clerk\City Council\Agreements\2018
Reso 2018-123
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
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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 shall <br />have 30 days from the receipt of an invoice that complies with all of the requirements above <br />to pay Consultant. <br />2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this Agreement <br />within 60 days after completion of the services and submittal to City of a final invoice, if all <br />services required have been satisfactorily performed. <br />2.4 Total Payment. City shall pay for the services to be rendered by Consultant pursuant to <br />this Agreement. City shall not pay any additional sum for any expense or cost whatsoever <br />incurred by Consultant 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 Consultant submit any invoice for an amount in excess of the maximum <br />amount of compensation provided above either fora task or for the entire Agreement, unless <br />the Agreement is modified prior to the submission of such an invoice by a properly executed <br />change order or amendment. <br />2.5 Hourly Fees. Fees for work performed by Consultant 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 not <br />exceed One Hundred and Fifty Thousand Dollars ($150,000.00). Expenses not listed in <br />Exhibit B are not chargeable to City. Reimbursable expenses are included in the total <br />amount of compensation provided under this Agreement that shall not be exceeded. <br />2.7 Payment of Taxes. Consultant 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 Consultant terminates this <br />Agreement pursuant to Section 8, the City shall compensate the Consultant for all <br />outstanding costs and reimbursable expenses incurred for work satisfactorily completed as <br />of the date of written notice of termination. Consultant shall maintain adequate logs and <br />timesheets to verify costs incurred to that date. <br />2.9 Authorization to Perform Services. The Consultant is not authorized to perform any <br />services or incur any costs whatsoever under the terms of this Agreement until receipt of <br />authorization from the Contract Administrator. <br />Section 3. FACILITIES AND EQUIPMENT. Except as set forth herein, Consultant shall, at its sole cost <br />and expense, provide all facilities and equipment that may be necessary to perform the services required by <br />this Agreement. City shall make available to Consultant only the facilities and equipment listed in this section, <br />and only under the terms and conditions set forth herein. <br />Consulting Services Agreement between City of San Leandro and <br />Rebuilding Together Oakland East Bay Page 3 of 14 <br />
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