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Agmt96 Wilsey & Ham
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Agmt96 Wilsey & Ham
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Last modified
7/5/2005 2:29:57 PM
Creation date
11/9/2004 11:12:25 AM
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Template:
Agreement
Contractor Name
Wilsey & Ham
PROJECT NAME
James Avenue
RMP File Number
304
Date
11/8/1996
Reso Ref
12940
MO Ref
97-035 97-114
Task Order
Yes
Box
5860
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<br /> DES:djJr 10/11/96 (004/72) <br />shall be performed are set forth in Consultant's fee schedule <br />marked Exhibit "B" hereof, attached hereto and by this reference <br />incorporated herein. <br /> Notwithstanding the foregoing, the combined total of <br />compensation and reimbursement of costs payable hereunder shall <br />not exceed the sum of Seventy-eight Thousand Nine Hundred <br />Twenty-eight and No/100 Dollars ($78,928.00) unless the <br />performance of services and/or reimbursement of costs and <br />expenses in excess of said amounts have been approved in advance <br />of performing such services or incurring such costs and expenses <br />by City's City Council, evidenced by motion duly made and <br />carried. <br /> Compensation and reimbursement of costs and expenses <br />hereunder shall be payable upon monthly billing therefor by <br />Consultant to City, which billing shall include an itemized <br />statement, briefly describing by task and labor category or cost/ <br />expense items billed. <br /> 3. ADDITIONAL SERVICES. In the event City desires the <br />performance of additional services not otherwise included within <br />the services described in Exhibit A, such services shall be <br />authorized by written task order approved in advance of the <br />performance thereof by City's City Council by motion duly made <br />and carried. Such task order shall include a description of the <br />services to be performed thereunder, the maximum compensation and <br />reimbursement of costs and expenses payable therefor, the time of <br />performance thereof, and such other matters as the parties deem <br />appropriate for the accomplishment of such services. Except to <br /> 2 @ <br />
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