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Agmt 2016 Building Futures with Women and Children (BFWC)
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Agmt 2016 Building Futures with Women and Children (BFWC)
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2016
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PERM
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! • <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 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 for a 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 Twenty-Five Thousand Dollars ($25,000.00). Expenses not listed in Exhibit B are <br /> not chargeable to City. Reimbursable expenses are included in the total amount of <br /> 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 Last revised July 1,2016 <br /> Building Futures With Women and Children for San Leandro Shelter Page 3 of 14 <br />
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