My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
SAXE-CLIFFORD, SUSAN 1 - 2003
Clerk
>
Contracts / Agreements
>
_PENDING FOLDER
>
READY TO DESTROY IN 2018
>
SAXE-CLIFFORD, SUSAN 1 - 2003
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/22/2018 4:18:18 PM
Creation date
1/13/2004 2:46:39 PM
Metadata
Fields
Template:
Contracts
Company Name
Susan Saxe-Clifford, Ph.D.
Contract #
A-2003-247
Agency
Police
Council Approval Date
11/17/2003
Insurance Exp Date
7/1/2007
Destruction Year
2011
Notes
Amended by A-2003-247-01
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
a. Consultant agrees to obtain authorization from City's Chief of Police, or designate, <br />prior to conducting crisis intervention counseling of City's Police Department <br />employee(s). Should intervention be requested by employee and not Department, <br />Consultant agrees to obtain authorization from City's Chief of Police, or designate, <br />prior to conducting crisis intervention counseling. <br />II. COMPENSATION <br />In consideration for Consultant services, City shall pay Consultant an hourly rate as follows: <br />1. For complete pre-employment psychological evaluation, City agrees to pay Consultant <br />three hundred seventy five dollars ($375.00) per applicant. <br />2. For complete post-traumatic psychological incident review, fitness for duty review, crisis <br />intervention and testimony in court, City agrees to pay Consultant the hourly rate of one <br />hundred seventy five dollars ($175.00). <br />The total sum payable under this Agreement shall not exceed forty thousand dollars <br />($40,000.00) for all services and evaluations performed, travel costs and other expenses. <br />Consultant shall submit a detailed invoice for services performed at the time of submission of <br />each report. <br />City will pay Consultant within thirty (30) days following the receipt of invoice for services <br />performed, but not more often than one time per month. City's payment is subject to review <br />under City's standard accounting procedures. <br />to <br />
The URL can be used to link to this page
Your browser does not support the video tag.