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Section 2. COMPENSATION. City hereby agrees to pay Consultant a sum not to exceed Twenty-Five <br /> Thousand Dollars ($25,000.00), notwithstanding any contrary indications that may be contained in <br /> Consultant's proposal, for services to be performed and reimbursable costs incurred under this Agreement. <br /> In the event of a conflict between this Agreement and Consultant's proposal,attached as Exhibit A. regarding <br /> the amount of compensation, the Agreement shall prevail. City shall pay Consultant for services rendered <br /> pursuant to this Agreement at the time and in the manner set forth herein. The payments specified below <br /> shall be the only payments from City to Consultant for services rendered pursuant to this Agreement. <br /> Consultant shall submit all invoices to City in the manner specified herein. Except as specifically authorized <br /> by City in writing, Consultant shall not bill City for duplicate services performed by more than one person. <br /> Consultant and City acknowledge and agree that compensation paid by City to Consultant under this <br /> Agreement is based upon Consultant's estimated costs of providing the services required hereunder, <br /> including salaries and benefits of employees and subcontractors of Consultant. Consequently, the Parties <br /> further agree that compensation hereunder is intended to include the costs of contributions to any pensions <br /> and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. City <br /> therefore has no responsibility for such contributions beyond compensation required under this Agreement. <br /> 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the <br /> term of this Agreement, based on the cost for services performed and reimbursable costs <br /> incurred prior to the invoice date. Invoices shall contain the following information: <br /> ■ Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice,etc.; <br /> ■ The beginning and ending dates of the billing period; <br /> ■ A Task Summary containing the original contract amount, the amount of prior billings, <br /> the total due this period,the balance available under the Agreement,and the percentage <br /> of completion; <br /> ■ At City's option,for each work item in each task,a copy of the applicable time entries or <br /> time sheets shall be submitted showing the name of the person doing the work, the <br /> 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 Consultant and <br /> each employee,agent,and subcontractor of Consultant performing services hereunder; <br /> ■ The Consultant's signature; <br /> ■ Consultant shall give separate notice to the City when the total number of hours worked <br /> by Consultant and any individual employee, agent, or subcontractor of Consultant <br /> reaches or exceeds 800 hours within a 12-month period under this Agreement and any <br /> other agreement between Consultant and City. Such notice shall include an estimate <br /> of the time necessary to complete work described in Exhibit A and the estimate of time <br /> necessary to complete work under any other agreement between Consultant and City, <br /> if applicable. <br /> Consulting Services Agreement between City of San Leandro and Last revised July 1,2017 <br /> Building Futures With Women and Children for San Leandro Shelter Page 2 of 14 <br />