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Reso 1997-091 to 095
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Reso 1997-091 to 095
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7/14/2022 4:30:04 PM
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7/14/2022 4:26:23 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1997
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PERM
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The total sum stated above shall be the total which City shall pay for the services to be <br />rendered by Contractor pursuant to this Agreement. City shall not pay any additional sum for <br />any expense or cost whatsoever incurred by Contractor in rendering services pursuant to this <br />Agreement. <br />City shall make no payment for any extra, further or additional service pursuant to this <br />Agreement unless such extra service and the price therefor is agreed to in writing executed by the <br />City Manager or other designated official of City authorized to obligate City thereto prior to the <br />time such extra service is rendered and in no event shall such change order exceed twenty-five <br />(25%) of the initial contract price. <br />Fees for work performed by Contractor on an hourly basis shall not exceed the amounts <br />shown on the fee schedule of hourly billing included as Attachment B-1. <br />Reimbursable expenses as specified within the Scope of Services. <br />Expenses not listed on Exhibit B-2 are not chargeable to City. <br />The services to be provided under this Agreement may be terminated without cause at <br />any point in time in the sole and exclusive discretion of City. In this event, City shall <br />compensate the Contractor for all outstanding costs incurred for work satisfactorily completed as <br />of the date of written notice thereof. Contractor shall maintain adequate logs and timesheets in <br />order to verify costs incurred to date. <br />The Contractor is not authorized to perform any services or incur any costs whatsoever <br />under the terms of this Agreement until receipt of a fully executed Purchase Order from the <br />Finance Department of the City of San Leandro. <br />Exhibit `B" Page 2 of 2 <br />6/12/95 - Word 6.0 <br />J AW PD\FORMS\AGRE\EXHIBITB. DOC <br />
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