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08-09
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Last modified
6/21/2016 12:35:02 PM
Creation date
10/7/2014 2:33:20 PM
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Template:
Resolutions
Number
08-09
Date
2009-02-12
Description
Authorizing the City Manager to Enter into an Agreement with Grimes Natural Landscape, Inc. to Provide Construction Services for the Replacement of the Round Pen at Westwind Community Barn
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• • <br /> Section 2. COMPENSATION. Town hereby agrees to pay Consultant a sum not to exceed$25,000 <br /> notwithstanding any contrary indications that may be contained in Consultant's proposal,for services to be <br /> performed and reimbursable costs incurred under this Agreement. In the event of a conflict between this <br /> Agreement and Consultant's proposal, attached as Exhibit A, regarding the amount of compensation, the <br /> Agreement shall prevail. Town shall pay Consultant for services rendered pursuant to this Agreement at <br /> the time and in the manner set forth herein. The payments specified below shall be the only payments from <br /> Town to Consultant for services rendered pursuant to this Agreement. Consultant shall submit all invoices <br /> to Town in the manner specified herein. Except as specifically authorized by Town in writing, Consultant <br /> shall not bill Town for duplicate services performed by more than one person. <br /> Consultant and Town acknowledge and agree that compensationaid byTown to Consultant under this <br /> P <br /> Agreement is based upon Consultant's estimated costs of providing the services required hereunder, <br /> including salaries and benefits of employees and subcontractors of Consultant. Consequently, the parties <br /> further agree that compensation hereunder is intended to include the costs of contributions to any pensions <br /> and/or annuities to which Consultant and its employees, agents, and subcontractors may be eligible. Town <br /> therefore has no responsibility for such contributions beyond compensation required under this Agreement. <br /> 2.1 Invoices. Consultant shall submit invoices, not more often than once a month during the <br /> term of this Agreement, based on the cost for services performed and reimbursable costs <br /> incurred prior to the invoice date. Invoices shall contain the following information: <br /> • Serial identifications of progress bills; i.e., Progress Bill No. 1 for the first invoice, <br /> etc.; <br /> • The beginning and ending dates of the billing period; <br /> • A Task Summary containing the original contract amount,the amount of prior <br /> billings,the total due this period, the balance available under the Agreement, and <br /> the percentage of completion; <br /> • At Town's option,for each work item in each task, a copy of the applicable time <br /> entries or time sheets shall be submitted showing the name of the person doing <br /> the work, the hours spent by each person, a brief description of the work, and <br /> each reimbursable expense; <br /> • The total number of hours of work performed under the Agreement by Consultant <br /> and each employee, agent, and subcontractor of Consultant performing services <br /> hereunder; <br /> • The Consultant's signature; <br /> • Consultant shall give separate notice to the Town when the total number of hours <br /> worked by Consultant and any individual employee, agent,or subcontractor of <br /> Consultant reaches or exceeds 800 hours within a 12-month period under this <br /> Agreement and any other agreement between Consultant and Town. Such notice <br /> shall include an estimate of the time necessary to complete work described in <br /> Exhibit A and the estimate of time necessary to complete work under any other <br /> agreement between Consultant and Town, if applicable. <br /> 2.2 Monthly Payment. Town shall make monthly payments, based on invoices received,for <br /> services satisfactorily performed, and for authorized reimbursable costs incurred. Town <br /> Consulting Services Agreement between 02/12/09 <br /> Town of Los Altos Hills and Grimes Natural Landscape, Inc. Page 2 of 13 <br />
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