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Agmt99 Keyser Marston Assocs
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Agmt99 Keyser Marston Assocs
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Last modified
11/3/2009 5:11:42 PM
Creation date
3/7/2002 11:56:56 AM
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Template:
Agreement
Contractor Name
Keyser Marston Associates
PROJECT NAME
Pro Consulting Svcs.
RMP File Number
304
Date
1/16/2002
Reso Ref
RD-99-23
MO Ref
RD-02-02 RD-09-16
Amendment
Yes
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<br /> schedule marked Exhibit "B" hereof, attached hereto and by this reference <br /> incorporated herein. <br /> Notwithstanding the foregoing, the combined total of compensation and <br /> reimbursement of costs payable hereunder shall not exceed the sum of One <br /> Hundred Thousand and No/100 Dollars ($100,000.00) unless the performance of <br /> services and/or reimbursement of costs and expenses in excess of said amounts <br /> have been approved in advance of performing such services or incurring such <br /> costs and expenses by Agency's Board, evidenced by motion duly made and <br /> carried. <br /> Compensation and reimbursement of costs and expenses hereunder shall <br /> be payable upon monthly billing therefor by Consultant to Agency, which billing <br /> shall include an itemized statement, briefly describing by task and labor category <br /> or cost/expense items billed. <br /> 3. ADDITIONAL SERVICES. In the event Agency desires the <br /> performance of additional services not otherwise included within the services <br /> described in Exhibit "A," such services shall be authorized by written task order <br /> approved in advance of the performance thereof by Agency's Board by motion <br /> duly made 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 performance <br /> thereof, and such other matters as the parties deem appropriate for the <br /> accomplishment of such services. Except to the extent modified by a task order, <br /> Agmt-260 2 <br /> DES:djk <br /> G:/Shared/Redwood/Council <br /> 05/12/99 <br /> - <br />
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