My WebLink
|
Help
|
About
|
Sign Out
Home
Agmt 2018 San Leandro Chamber of Commerce (3352)
CityHall
>
City Clerk
>
City Council
>
Agreements
>
2018
>
Agmt 2018 San Leandro Chamber of Commerce (3352)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/14/2018 4:32:25 PM
Creation date
5/2/2018 2:41:04 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
2/21/2018
Retention
PERM
Document Relationships
Reso 2018-014
(Reference)
Path:
\City Clerk\City Council\Resolutions\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 <br /> hereunder; <br /> ■ The Consultant's signature; <br /> ■ Consultant shall give separate notice to the City when the total number of hours <br /> worked by Consultant and any individual employee, agent, or subcontractor of <br /> Consultant reaches or exceeds 800 hours within a 12-month period under this <br /> Agreement and any other agreement between Consultant 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 /> Consultant 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 Consultant. <br /> 2.3 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, <br /> unless the Agreement is modified prior to the submission of such an invoice by a properly <br /> executed change order or amendment. <br /> 2.4 Reimbursable Expenses. Reimbursable expenses are included in the total amount of <br /> compensation provided under this Agreement that shall not be exceeded. <br /> 2.5 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 /> 2.6 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 /> Consulting Services Agreement between City of San Leandro and 2121/2018 <br /> San Leandro Chamber of Commerce <br /> Page 3 of 15 <br />
The URL can be used to link to this page
Your browser does not support the video tag.