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CSA CivicPLus 04052021
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CSA CivicPLus 04052021
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Last modified
5/18/2021 10:47:00 AM
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5/18/2021 10:46:41 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
4/5/2021
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PERM
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Reso 2021-046 CSA CivicPlus
(Approved by)
Path:
\City Clerk\City Council\Resolutions\2021
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<br />Consulting Services Agreement between City of San Leandro and Last revised 3/23/2021 <br />CivicPlus, LLC for Website Update Project Page 2 of 16 <br />event of a conflict between this Agreement and Consultant’s Statement of Work, attached and incorporated <br />herein as Exhibit B, regarding the amount of compensation, the Agreement shall prevail. City shall pay <br />Consultant for services rendered pursuant to this Agreement at the time and in the manner set forth herein. <br />The payments specified below shall be the only payments from City to Consultant for services rendered <br />pursuant to this Agreement. Consultant shall submit all invoices to City in the manner specified herein. <br />Except as specifically authorized by City in writing, Consultant shall not bill City for duplicate services <br />performed by more than one person. <br /> <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 re quired under this Agreement. <br /> <br /> <br />2.1 Invoices. Consultant shall submit invoices in accordance with the Statement of Work, <br />annually during the term of this Agreement. <br /> <br />2.2 Annual Payment. City shall make annual 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. Notwithstanding the foregoing, satisfaction of performance shall <br />not be unreasonably withheld. <br /> <br />2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this <br />Agreement within 30 days after completion of the services and submittal to City of a final <br />invoice, if all services required have been satisfactorily performed. Notwithstanding the <br />foregoing, satisfaction of performance shall not be unreasonably withheld. <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 amount of <br />compensation provided above either for a task or for the entire Agreement, unless the <br />Agreement is modified prior to the submission of such an invoice by a properly executed <br />change order or amendment. <br /> <br />2.5 [Section Removed] <br /> Hourly Fees. This section intentionally omitted. <br /> <br />2.6 [Section Removed] <br /> Reimbursable Expenses. This section intentionally omitted. <br /> <br />DocuSign Envelope ID: E99D2A46-2E56-4E25-BA13-EFF4879851FC
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