My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
RICHERT, DAVID E. - 2014
Clerk
>
Contracts / Agreements
>
_PENDING FOLDER
>
READY TO DESTROY IN 2022
>
RICHERT, DAVID E. - 2014
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/14/2018 3:09:07 PM
Creation date
2/10/2014 8:39:55 AM
Metadata
Fields
Template:
Contracts
Company Name
RICHERT, DAVID E.
Contract #
N-2014-016
Agency
PLANNING & BUILDING
Expiration Date
3/28/2014
Destruction Year
2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
11
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
confined space procedures, trenching and shoring, equipment and other safety devices, <br />equipment and wearing apparel as are necessary or lawfully required to prevent accidents or <br />injuries; and (C) adequate facilities for the proper inspection and maintenance of all safety <br />measures. <br />3 Fees and Payments. <br />3.1 Compensation. Consultant shall receive compensation for all Services <br />rendered under this Agreement at the rate of two -thousand, nine -hundred dollars ($2,900) per <br />week for the eight (8) week project. Consultant shall also receive reimbursement for one (1) <br />night hotel stay per week during the eight (8) week project, not to exceed two -hundred dollars <br />($200) per night. All other fees, costs, and expenses necessary for completion of all Services, <br />including travel, will be at the sole expense of Consultant. The total compensation, including <br />authorized reimbursements, shall not exceed twenty -live thousand dollars ($25,000) during the <br />term of this Agreement. <br />3.2 Payment of Compensation. Consultant shall submit to City a monthly <br />itemized statement which indicates work completed and hours of Services rendered by <br />Consultant. The statement shall describe the amount of Services and supplies provided since the <br />initial commencement date, or since the start of the subsequent billing periods, as appropriate, <br />through the date of the statement. City shall, within 45 days of receiving such statement, review <br />the statement and make progress payments for all approved charges thereon. <br />3.3 Reimbursement for Expenses. Consultant shall not be reimbursed for any <br />expenses in addition to those included in Section 3.1 unless authorized in writing by City. <br />4 Accounting Records. <br />4.1 Maintenance and Ins -Rection. Consultant shall maintain complete and <br />accurate records with respect to all costs and expenses incurred under this Agreement. All such <br />records shall be clearly identifiable. Consultant shall allow a representative of City during <br />normal business hours to examine, audit, and make transcripts or copies of such records and any <br />other documents created pursuant to this Agreement. Consultant shall allow inspection of all <br />work, data, documents, proceedings, and activities related to the Agreement for a period of three <br />(3) years from the date of final payment under this Agreement. <br />5 General Provisions. <br />5.1 Termination ofA roeement. <br />5.1.1 Grounds for Termination. City or Consultant may terminate the <br />whole or any part of this Agreement at any time and without cause by giving written notice to the <br />other party of such termination, and specifying the effective date thereof, at least thirty (30) days <br />before the effective date of such termination. Upon termination, Consultant shall be <br />compensated only for those services and authorized reimbursable expenses which have been <br />adequately rendered to or on behalf of City, and Consultant shall be entitled to no further <br />compensation. <br />5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.