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CA - CARVALHO, SONIA - 2012
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CA - CARVALHO, SONIA - 2012
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Last modified
9/12/2013 3:29:28 PM
Creation date
10/24/2012 11:19:23 AM
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Contracts
Company Name
BEST, BEST & KRIEGER LLP (SONIA R. CARVALHO)
Contract #
A-2012-076
Agency
PERSONNEL SERVICES
Council Approval Date
4/2/2012
Destruction Year
0
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Exhibit B <br />BILLING STATEMENT AND PAYMENT <br />The Firm's fees are charged on a monthly basis for and are generally billed monthly <br />with payment due within thirty (30) days after the date of the bill. The current monthly rate <br />for the City Attorneys will be set forth in the billing statement as well as the hourly rate and <br />staff working on matters as provided by City Manager and/or City Council will be set forth in <br />the billing statement. Travel time is billable, except commute time to and from City Hall. <br />Services under this Contract shall not be billed in more than one-tenth of an hour (i.e., <br />six minute) increments and shall represent the devotion of a full six minutes to a task before <br />such an increment is billed. Under no circumstances shall BB&K use "block billing" <br />procedures, wherein a list or a series of activities is done with only an aggregate amount of <br />time specified. All tasks set forth in BB&K's billing documentation shall be highly specific and <br />highly detailed, except as provided for in billing General legal services as set forth in Exhibit A . <br />Overly generalized listings of task descriptions such as "research," "pre-trial preparation," <br />"review contract," or "prepare for negotiations," will not be acceptable without an additional <br />description of the work performed , except as provided for in billing General legal services as <br />set forth in Exhibit A BB&K shall provide a detailed description that will provide a meaningful <br />record to an independent auditor reviewing said task description. <br />The City reserves the right to require additional substantiation of any claimed expense <br />or item billed by BB&K. Any work product or memoranda or other written material described <br />in the invoices shall be produced to the City Manager as requested. <br />The Firm will incur various costs and expenses in performing legal services. These <br />costs and expenses are separately billed to the client and include fees fixed by law or assessed <br />by public agencies, litigation costs including deposition, reporter fees, and transcript fees, long <br />distance telephone calls, messenger and other delivery fees, postage, photocopying and other <br />reproduction costs when necessitated and authorized by the City, all based on the actual and <br />reasonable cost. Firm shall provide backup documentation. <br />It is understood that Firm will not charge for mileage between its office and City <br />facilities, nor for local telephone calls or calls made to the City. In exchange, Firm shall not be <br />charged for calls made or received at the City, whether local or long-distance, or for copying <br />charges since copying on-site will reduce the charge to the client. <br />The monthly billing statements for fees and costs shall indicate the basis of the fees, <br />including a detailed and auditable breakdown of the hours worked, the billable rates charged <br />and description of the work performed. All bills are expected to be paid within sixty (60) days <br />of the date of the billing statement. <br />Registration fees for attorneys attending conferences and seminars are paid by the <br />Firm and are never charged to the City (unless expressly requested by the City).
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