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Reso 1998-081 to 085
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Reso 1998-081 to 085
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/1998
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PERM
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City shall pay the last 10% of the total sum due pursuant to this Agreement within forty- <br />five (45) days after completion of the services and submittal to City, if all services due pursuant <br />to this Agreement have been satisfactorily performed. <br />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 are specified on Attachment B-2. Expenses not listed on Exhibit <br />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 />Exhibit `B" Page 2 of 5 <br />6/12/95 - Word 6.0 <br />J:\WPD\FORMS W GRE\EXHIBITB.DOC <br />
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