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Agmt 2019 CSA SP Plus Corporation for Parking Enforcement Services
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Agmt 2019 CSA SP Plus Corporation for Parking Enforcement Services
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Last modified
7/15/2019 2:57:59 PM
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7/15/2019 2:54:35 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
7/1/2019
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PERM
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Reso 2019-069
(Approved by)
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\City Clerk\City Council\Resolutions\2019
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spent by each person, a brief description of the work, and each reimbursable 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 by <br />Consultant and any individual employee, agent, or subcontractor of Consultant reaches or <br />exceeds 800 hours within a 12 -month period under this Agreement and any other <br />agreement between Consultant and City. Such notice shall include an estimate of the time <br />necessary to complete work described in Exhibit A and the estimate of time necessary to <br />complete work under any other agreement between 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 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 this <br />Agreement. City shall not pay any additional sum for any expense or cost whatsoever incurred <br />by Consultant in rendering services pursuant to this Agreement. City shall make no payment <br />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. Expenses not <br />listed in 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 outstanding <br />
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