My WebLink
|
Help
|
About
|
Sign Out
Home
Reso 2002-136 to 140
CityHall
>
City Clerk
>
City Council
>
Resolutions
>
2002
>
Reso 2002-136 to 140
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/29/2022 1:21:38 PM
Creation date
7/29/2022 1:20:15 PM
Metadata
Fields
Template:
CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/2002
Retention
PERM
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
26
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1: C <br />PAYMENT SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum of Forty Thousand and <br />No/100 dollars ($40,000) for services to be performed and reimbursable costs incurred pursuant <br />to this Agreement. Contractor shall not submit invoices more often than twice a month during <br />the term of this Agreement, based on the cost for services performed and reimbursable costs <br />incurred prior to the invoice date. Invoices shall contain the following information: <br />Serial identifications of progress bills, i.e., Progress Bill No. 1 <br />2. Beginning and ending dates of the billing period <br />Task Summary containing the original contract amount, the amount of prior <br />billings, the total due this period, the balance available, and the percentage of <br />completion <br />4. For each work item in each task, a copy of the applicable time sheets shall be <br />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 />5. Reimbursable Costs limited to Twelve Hundred Dollars and No/100 ($1,200.00) <br />City shall make monthly payments, based on such invoices, for services satisfactorily <br />performed, and for authorized reimbursable costs incurred. <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 />Contractual Services Agreement Page 5 of 14 <br />Quilombo Enterprises ICM 9-02 <br />
The URL can be used to link to this page
Your browser does not support the video tag.