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JONES & MAYER (2)
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Last modified
3/27/2024 3:16:49 PM
Creation date
3/27/2024 2:46:34 PM
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Contracts
Company Name
JONES & MAYER
Contract #
N-2024-105
Agency
City Attorney's Office
Expiration Date
1/31/2026
Insurance Exp Date
1/1/1900
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complex legal matter or assignment and if pre -approved in writing by the City <br />Attorney. <br />iii, The City will not reimburse Attorneys for ordinary document management <br />systems used for discovery purposes unless such technology is deemed <br />necessary by the City Attorney and if pre -approved in writing by City Attorney, <br />iv. Attorneys agree to directly pay for vendors, consultants, or experts, and then <br />seek reimbursement from the City, <br />V. Attorneys agree to seek authorization from City Attorney before retaining <br />experts and consultants. <br />A. Automobile travel will be reimbursed at the standard mileage rate in effect at the <br />time of billing by the Internal Revenue Service. <br />vii. Any costs in excess of $5,000 require City Attorney approval prior to incurring <br />the expense. All expenses must have supporting documentation submitted with <br />the invoice. <br />4. METHOD OR PAYMENT <br />a. Attorneys shall submit a monthly statement specifying the services performed, <br />dates and number of hours, and an itemization of expenses related thereto with supporting <br />documentation (i.e. receipts, invoices, copy of check, etc.). City acknowledges that the fees <br />incurred for work performed by Attorneys on its behalf are due and owing within 30 days of the <br />work being performed. At Attorneys' discretion, they may choose to defer payment. <br />Notwithstanding this, City agrees that it shall tender payment within 30 days of written demand <br />by Attorneys for payment. Unless expressly stated thereon, monthly statements generated by <br />Attorneys shall not constitute written demand, but shall simply be a written reflection of work <br />performed and fees incurred, <br />b. City and Attorneys agree that all payments due and owing under this Agreement <br />shall be made through Automated Clearing IIouse (ACTT) transfers. Attorneys agree to execute <br />the City's standard ACH Vendor Payment Authorization and provide required documentation. <br />Upon verification of the data provided, the City will be authorized to deposit payments directly <br />into Attorney's account(s) with financial institutions. Payment need not be made for work which <br />fails to meet the standards of performance set forth in the Recitals which may reasonably be <br />expected by City, <br />5. CONTROL OF LEGAL MATTERS Attorneys agree that each and every matter or <br />proceeding in which they undertake to assist the City Attorney, as aforesaid, shall be and remain <br />under, and subject to the control and direction of said City Attorney at all stages, and that they shall <br />at all times keep the City Attorney informed of all matters pertaining thereto. City will keep Attorneys <br />informed of all significant developments in matters relating to any representation undertaken by <br />Attorneys. Attorneys further agree, if and when their retention hereunder is terminated by City, as <br />hereinafter specified, they shall return to City Attorney any and all files then in their possession <br />concerning each and every matter or proceeding in which they represented the City pursuant to this <br />Agreement. <br />
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