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1975-15 CRA
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1975-15 CRA
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Last modified
1/3/2012 12:23:42 PM
Creation date
3/8/2005 8:54:43 AM
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City Clerk
Doc Type
Resolution
Doc #
CRA 1975-15
Date
3/12/1975
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<br />....., . <br />. , . <br /> <br />" <br /> <br />The Local Public Agency agrees to furnish the Contractor <br />books, records, plans, reports, studies, statistics, or other data <br />or information pertaining to the financial and fiscal transactions <br />of the Local Public Agency. <br /> <br />2. Time of Performance. The services of the Contractor shall <br />be undertaken and completed in such sequence as to assure their <br />expeditious completion in the light of the purposes of this agree- <br />ment. <br /> <br />. <br /> <br />3. Compensation. The Local Public Agency shall pay the Con- <br />tractor for all services performed hereunder in accordance with <br />the following compensation schedule: <br /> <br /> Contractor $40.00 per hour <br /> Associate Consultants $30.00 per hour <br />. Analysts $15.00 per hour <br /> Account Clerks $10.00 per hour <br /> <br />The hourly fee shall be adjusted annually based upon the <br />established contractor hourly fees at time of adjustment and sub- <br />ject to approval of the Agency. <br /> <br />Contractor shall be reimbursed for reasonable direct out- <br />of-pocket expenses incurred in connection with services performed <br />(reproduction, travel, lodging, means, and related expenses, long <br />distance telephone charges, etc.) on an "as billed" basis. Such <br />expenses shall be incurred only upon approval of Agency by its <br />Executive Director and shall be paid directly by Contractor. <br /> <br />. <br /> <br />4. Method of payroent. Within ten (10) days after the first <br />of each calendar month, the Contractor shall submit a verified <br />statement containing a breakdown of services performed during the <br />preceding month, specifying the services performed by dates and <br />number of hours, itemization of travel, subsistence and other <br />expenses related thereto. Agency to reimburse on or about the <br />25th of the month. In no event shall the total compensation to <br />be paid hereunder exceed the sum of Ten-thousand-dollars ($10,000) <br />for all services required by the terms of this agreement. <br /> <br />. <br /> <br />5. Right of Termination. This agreement may be <br />by either party on thirty (30) days written notice to <br />the effective date of cancellation being the 30th day <br />ten notice without further action by either party. <br /> <br />terminated <br />the other, <br />of said writ- <br /> <br />Ciut~ 5- Pr <br />
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