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Reso 1996-081 to 085
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Reso 1996-081 to 085
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1996
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to be rendered by Contractor pursuant to this Agreement. City shall not pay any <br />additional sum for any expense or cost whatsoever incurred by Contractor in rendering <br />services pursuant to this Agreement. <br />City shall make no payment for any extra, further or additional service pursuant to <br />this Agreement unless such extra service and the price therefor is agreed to in writing <br />executed by the City Manager or other designated official of City authorized to obligate <br />City thereto prior to the time such extra service is rendered and in no event shall such <br />change order exceed twenty-five (25%) of the initial contract price. <br />Reimbursable expenses are specified on Exhibit B-2, and shall not exceed One <br />Thousand Two Hundred Seventy Dollars and No/100 ($ 1,270.00). Fees for work <br />performed by contractor on an hourly basis shall not exceed the amounts shown on the <br />fee schedule of hourly billing included as Exhibit B-1. Expenses not listed on Exhibit B-2 <br />are not chargeable to City. <br />The services to be provided under this Agreement may be terminated without <br />cause at any point in time in the sole and exclusive discretion of City. In this event, City <br />shall compensate the Contractor for all outstanding costs incurred for work satisfactorily <br />completed as of the date of written notice thereof. Contractor shall maintain adequate <br />logs and timesheets in order to verify costs incurred to date. <br />The Contractor is not authorized to perform any services or incur any costs <br />whatsoever under the terms of this Agreement until receipt of a fully executed Purchase <br />Order from the Finance Department of the City of San Leandro. <br />Exhibit B; Page 2 of 2 <br />9/26/88 Rev.; 1/10/90 Rev. <br />2/6/90 Rev.; 5/15/92 Rev. <br />
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