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Agmt 2018 CSA CoSL and SOS/Meals on Wheels #3469
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Agmt 2018 CSA CoSL and SOS/Meals on Wheels #3469
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6/5/2019 7:17:19 AM
Creation date
12/20/2018 12:18:09 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2018
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PERM
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Reso 2018-076
(Attachment)
Path:
\City Clerk\City Council\Resolutions\2018
Reso 2018-076
(Message)
Path:
\City Clerk\City Council\Resolutions\2018
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Agreement shall prevail. City shall pay Consultant for services rendered pursuant to this Agreement at the <br />time and in the manner set forth herein. The payments specified below shall be the only payments from <br />City to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices to <br />City in the manner specified herein. Except as specifically authorized by City in writing, Consultant shall <br />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 />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 <br />percentage of completion; <br />At City's option, for each work item in each task, a copy of the applicable time entries <br />or 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 <br />hereunder; <br />® The Consultant's signature; <br />in 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 />111111111,1ri M01 A * . I <br />Consulting Services Agreement between City of San Leandro and Last revised July 1, 2018 <br />SOS/Meals on Wheels for Community Assistance Program (CAP) Grant Page 2 of 14 <br />
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