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�1.3• �� <br /> reimburse Consultant for expenses necessarily incurred in the performance of <br /> Consultant's duties hereunder including costs of travel (outside of the San <br /> . Francisco Bay Area), lodging, meals, photocopying, messenger and delivery <br /> services, long dis�ance telephone calls, statistical services, costs of publication of <br /> notices, and similar or like expenses. With the exception of out-of-state travel, <br /> which shall be subject to the prior approval of City, Consultant's billings for <br /> reimbursement of actual expenses shall not exceed Two Thousand Dollars <br /> ($2000). Consultant shall not charge separately for computer expenses or <br /> administrative overhead. Consultant shall not be responsible for payment of <br /> third-party fees or expenses, such as rating fees, trustee or fiscal agent fees, <br /> engineering fees, feasibility or other consultant fees, or professional printing fees <br /> incurred by or for City. In the event, however, Consultant does pay such third- <br /> party fees or expenses on behalf of City, City shall reimburse Consultant for such <br /> fees irrespective of whether City successfully sells bonds or other evidences of <br /> indebtedness for the Project. Payment of any such third-party fees on behalf of <br /> City shall not be charged against the aforesaid Two Thousand Dollar ($2000) <br /> limit on Consultant's expenses. <br /> 3. ADDITIONAL SERVICES. In the event City desires the performance <br /> of additional services not otherwise included within the services described in <br /> Exhibit "A,° such services shall be authorized by written task order approved in <br /> advance of the pe►formance thereof by City's City Council by motion duly made <br /> and carried. Such task order shall include a description of the services to be <br /> Agmt-429 2 <br /> f/sh/sh/RC/Council <br /> Fxs/6c <br /> 12/08/00 <br />