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Reso 2019-160
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Reso 2019-160
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12/6/2019 12:32:33 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
10/7/2019
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PERM
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■ The Consultant's signature; <br />■ Consultant shall give separate notice to the City when the total number of <br />hours worked by Consultant and any individual employee, agent, or . <br />subcontractor of Consultant reaches or exceeds 800 hours within a 12 -month <br />period under this Agreement and any other agreement between Consultant <br />and City. Such notice shall include an estimate of the time necessary to <br />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 <br />applicable. <br />2.2 Monthly Payment. City shall make monthly payments, based on invoices <br />received, for services satisfactorily performed, and for authorized reimbursable <br />costs incurred. City shall have 30 days from the receipt of an invoice that <br />complies with all of the requirements above to pay Consultant. <br />2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this <br />Agreement within 60 days after completion of the services and submittal to City <br />of a final invoice, if all services required have been satisfactorily performed. <br />2.4 Total Payment. City shall pay for the services to be rendered by Consultant <br />pursuant to this Agreement. City shall not pay any additional sum for any <br />expense or cost whatsoever incurred by Consultant in rendering services <br />pursuant to this Agreement. City shall make no payment for any extra, further, <br />or additional service pursuant to this Agreement. <br />In no event shall Consultant submit any invoice for an amount in excess of the <br />maximum amount of compensation provided above either for a task or for the <br />entire Agreement, unless the Agreement is modified prior to the submission of <br />such an invoice by a properly executed change order or amendment.. <br />2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not <br />exceed the amounts shown on the compensation schedule attached hereto as <br />Exhibit B. <br />2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B. and <br />shall not exceed $2,690. Expenses not listed in Exhibit B are not chargeable to <br />City. Reimbursable expenses are included in the total amount of compensation <br />provided under this Agreement that shall not be exceeded. <br />2.7 Payment of Taxes. Consultant is solely responsible for the payment of <br />employment taxes incurred under this Agreement and any similar federal or <br />state taxes. <br />Consulting Services Agreement between City of San Leandro and Last revised September 10, 2019 <br />Terra phase Engineering for Treatment Wetland Design Services Page 4 of 18 <br />
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