My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
DLA PIPERS LLP
Clerk
>
Contracts / Agreements
>
D
>
DLA PIPERS LLP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/8/2024 2:10:07 PM
Creation date
6/14/2022 4:06:40 PM
Metadata
Fields
Template:
Contracts
Company Name
DLA PIPERS LLP
Contract #
N-2022-168
Agency
City Attorney's Office
Expiration Date
6/30/2024
Insurance Exp Date
12/31/2023
Destruction Year
2029
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
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
C. As specifically outlined below, the City agrees to reimburse or not reimburse the <br />following charges or services as follows <br />i. City agrees to reimburse Attorneys for out-of-pocket expenses, including but <br />not limited to, mileage, copying costs, service of process, and mail services authorized <br />by the City Attorney in connection with the performance of duties under this <br />Agreement. <br />ii. City agrees to reimburse in-house printing, copying, and reproduction charges <br />at the rate of 20 cents per page. <br />iii. City will not reimburse Attorneys for Lexis, Westlaw or other paid legal <br />research subscription services for ordinary legal research. However, City will <br />reimburse Attorneys for extraordinary legal research costs related to a complex <br />legal matter or assignment if pre -approved in writing by the City Attorney. <br />iv. City will not reimburse Attorneys for ordinary document management <br />systems used for discovery purposes or any other purpose unless such technology <br />is deemed necessary by the City Attorney and pre -approved in writing by City <br />Attorney. <br />V. City agrees to reimburse Attorneys for their direct payments to vendors, <br />consultants, or experts for work in connection with the performance of duties under <br />this Agreement. Attorneys agree to seek authorization from City Attorney before <br />retaining experts and consultants. <br />vi. City will reimburse automobile travel at the standard mileage rate in effect at <br />the time of billing by the Internal Revenue Service. <br />viL Any costs in excess of $5,000 require City Attorney approval prior to incurring <br />the expense. All expenses must have supporting documentation submitted with the <br />invoice. <br />3. METHOD OF PAYMENT Attorneys shall submit a monthly statement specifying the <br />services performed, dates and number of hours, and an itemization of expenses related thereto with <br />supporting documentation (i.e. receipts, invoices, copy of check, etc.). City acknowledges that the <br />fees incurred for work performed by Attorneys on its behalf are due and owing within 30 days of <br />the work being performed. At Attorneys' discretion, they may choose to defer payment. <br />Notwithstanding this, City agrees that it shall tender payment within 30 days of written demand <br />by Attorneys for payment. Unless expressly stated thereon, monthly statements generated by <br />Attorneys shall not constitute written demand, but shall simply be a written reflection of work <br />performed and fees incurred. <br />4. CONTROL OF LEGAL MATTERS Attorneys agree that each and every matter or <br />proceeding in which they undertake to assist the City Attorney, as aforesaid, shall be and remain <br />under, and subject to the control and direction of said City Attorney at all stages, and that they shall <br />
The URL can be used to link to this page
Your browser does not support the video tag.