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<br />Consulting Services Agreement between City of San Leandro and Last revised 6/22/22 <br />Kevin E. Hart for Emergency Preparedness Consulting Services Page 3 of 15 <br />period under this Agreement and any other agreement between Consultant <br />and City. Such notice shall include an estimate of the time necessary to <br />complete work described in Exhibit A and the estimate of time necessary to <br />complete work under any other agreement between Consultant and City, if <br />applicable. <br /> <br />2.2 Monthly Payment. City shall make monthly payments, based on invoices <br />received, for services satisfactorily performed, and for authorized reimbursable <br />costs incurred. City shall have 30 days from the receipt of an invoice that <br />complies with all of the requirements above to pay Consultant. <br /> <br />2.3 Final Payment. City shall pay the last 10% of the total sum due pursuant to this <br />Agreement within 60 days after completion of the services and submittal to City <br />of a final invoice, if all services required have been satisfactorily performed. <br /> <br />2.4 Total Payment. City shall pay for the services to be rendered by Consultant <br />pursuant to this Agreement. City shall not pay any additional sum for any <br />expense or cost whatsoever incurred by Consultant in rendering services <br />pursuant to this Agreement. City shall make no payment for any extra, further, or <br />additional service pursuant to this Agreement. <br /> <br />In no event shall Consultant submit any invoice for an amount in excess of the <br />maximum amount of compensation provided above either for a task or for the <br />entire Agreement, unless the Agreement is modified prior to the submission of <br />such an invoice by a properly executed change order or amendment. <br /> <br />2.5 Hourly Fees. Fees for work performed by Consultant on an hourly basis shall <br />not exceed the amounts shown on the compensation schedule attached hereto <br />as Exhibit B. <br /> <br />2.6 Reimbursable Expenses. Reimbursable expenses are specified in Exhibit B. <br />Expenses not listed in Exhibit B are not chargeable to City. Reimbursable <br />expenses are included in the total amount of compensation provided under this <br />Agreement that shall not be exceeded. <br /> <br />2.7 Payment of Taxes. Consultant is solely responsible for the payment of <br />employment taxes incurred under this Agreement and any similar federal or state <br />taxes. <br /> <br />2.8 Payment upon Termination. In the event that the City or Consultant terminates <br />this Agreement pursuant to Section 8, the City shall compensate the Consultant <br />for all outstanding costs and reimbursable expenses incurred for work <br />satisfactorily completed as of the date of written notice of termination. Consultant <br />shall maintain adequate logs and timesheets to verify costs incurred to that date. <br /> <br />2.9 Authorization to Perform Services. The Consultant is not authorized to <br />perform any services or incur any costs whatsoever under the terms of this <br />Agreement until receipt of authorization from the Contract Administrator. <br /> <br /> <br />DocuSign Envelope ID: FC24B986-8DA6-46D2-8929-47308045E445