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Reso 2002-161 to 165
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Reso 2002-161 to 165
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7/29/2022 1:33:48 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Resolution
Document Date (6)
12/31/2002
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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 rendered <br />by Contractor pursuant to this Agreement. City shall not pay any additional sum for any expense or cost <br />whatsoever incurred by Contractor in rendering services pursuant to this 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 therefore is agreed to in writing executed by the City <br />Manager or other designated official of City authorized to obligate City thereto prior to the time such <br />extra service is rendered and in no event shall such change order exceed twenty-five (25%) of the initial <br />contract price. <br />Fees for work performed by Contractor on an hourly basis shall not exceed the amounts shown <br />on the fee schedule of hourly billing included as Attachment B-1. <br />Reimbursable expenses are specified on Attachment B-2, and shall not exceed THREE <br />THOUSAND AND NO/100 ($3,000.00). 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 any point <br />in time in the sole and exclusive discretion of City. In this event, City shall compensate the Contractor <br />for all outstanding costs incurred for work satisfactorily completed as of the date of written notice <br />thereof. Contractor shall maintain adequate 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 whatsoever under the <br />terms of this Agreement until receipt of a fully executed Purchase Order from the Finance Department of <br />the City of San Leandro. <br />Doolittle Dr. Entryway - Landscaping Page 6 of 15 <br />
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