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<br />Consulting Services Agreement between City of San Leandro and Last revised 08/06/2020 <br />EDEN I & R for 211 operations Page 3 of 15 <br />▪ For each work item in each task, a copy of the applicable time entries or time sheets <br />shall be submitted showing the name of the person doing the work, the hours spent by <br />each person, a brief description of the work, and each reimbursable expense; <br /> <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 /> <br />▪ The Consultant’s signature; <br /> <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 /> <br />▪ A progress report based delineated in Exhibit A. <br /> <br />2.2 Reserved. <br /> <br />2.3 Final Payment. City shall pay the last 50% of the total sum due pursuant to this <br />Agreement within 60 days after completion of the services and submittal to City of a final <br />invoice and report, if all services required have been satisfactorily performed. <br /> <br />2.4 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 /> <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 /> <br />2.5 Reserved. <br /> <br />2.6 Reimbursable Expenses. Reimbursable expenses, if any, are specified in Exhibit B. <br />Expenses not listed in Exhibit B are not chargeable to City. Reimbursable expenses are <br />included in the total amount of compensation provided under this Agreement that shall not <br />be exceeded. <br /> <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 /> <br />DocuSign Envelope ID: C7F3FB2F-078E-4F8E-A71B-99C00E02A55E