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LINARES, ANDREW
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LINARES, ANDREW
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Last modified
1/19/2023 4:44:50 PM
Creation date
1/19/2023 4:44:13 PM
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Contracts
Company Name
LINARES, ANDREW
Contract #
N-2023-022
Agency
City Manager's Office
Expiration Date
6/30/2023
Destruction Year
2028
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2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for Consultant's <br />services for City, the amounts listed in section 21 of this Agreement. The total sum to <br />be expended during the term of this Agreement shall not exceed $32,500. <br />b. Consultant agrees and understands that the not -to -exceed amount, provided above, <br />includes reimbursement for all out-of-pocket expenses, including but not limited to, <br />mileage, copying costs, and mail services authorized at the sole direction of the City in <br />connection with the performance of duties under this Agreement. <br />c. Consultant shall submit invoices to City twice a month, for the billing periods of the <br />first day of the month through the fifteenth day of the month and the sixteenth day of <br />the month through the last day of the month, respectively, for work performed during <br />the billing period. A billing period means the period beginning the first day of a <br />particular month and ending the fifteenth day of such month or the period beginning <br />the sixteenth day of a particular month and ending the last day of such month, during <br />the term of the Agreement. Payment by City shall be made within forty-five (45) days <br />following receipt of proper invoice evidencing work performed, subject to City <br />accounting procedures. Consultant's invoices shall include a brief description of the <br />services performed and the number of hours spent on all work billed. <br />d. Each invoice shall first be submitted by Consultant to Councilmember for review and <br />initial approval. After each invoice is initially approved by Councilmember, the invoice <br />shall be forwarded to the City Manager or their designee for review and final approval. <br />The City Manager's final approval of each invoice is contingent upon initial approval <br />from the Councilmember. <br />e. If the invoice is approved, a payment will be made within 45 days of receipt of invoice, <br />subject to City accounting procedures. <br />f. Upon approval of invoice, payments shall be issued for the semi-monthly periods <br />ending on the dates below: <br />Date <br />Amount <br />December 31, 2022 <br />$2,500 <br />January 15, 2023 <br />$2,500 <br />January 31, 2023 <br />$2,500 <br />February 15, 2023 <br />$2,500 <br />February 28, 2023 <br />$2,500 <br />March 15, 2023 <br />$2,500 <br />March 31, 2023 <br />$2,500 <br />April 15, 2023 <br />$2,500 <br />April 30, 2023 <br />$2,500 <br />May 15, 2023 <br />$2,500 <br />
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