Laserfiche WebLink
DES:djk 06/22/92 (002/52) <br /> aforesaid Table of Exhibit B as the same may from time to time be <br /> amended by Consultant. <br /> City shall reimburse Consultant for costs and expenses <br /> incurred by Consultant in the performance of services hereunder <br /> including, but not necessarily limited to, costs of approved <br /> subcontractors , printing or other reproduction of documents, <br /> computer programs utilized for the Project, travel expenses, if <br /> any, long distance telephone calls , facsimile transmissions , and <br /> similar or like expenses directly relating to services pertaining <br /> to the Project. <br /> Notwithstanding the foregoing, the combined total of <br /> compensation and reimbursement of costs payable hereunder shall <br /> not exceed the sum of Seventy-three Thousand Dollars ($73 , 000 . 00) <br /> unless the performance of services and/or reimbursement of costs <br /> and expenses in excess of said amount have been approved in <br /> advance of performing such services or incurring such costs and <br /> expenses by City' s City Council, evidenced by motion duly made <br /> and 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 /> q4at-ement, briefly describing by task and labor category or cost/ <br /> expense items billed. <br /> 4 . ADDITIONAL SERVICES . In the event City desires the <br /> performance of additional services not otherwise included within <br /> the services described in Item 1 of Exhibit A, such services <br /> shall be authorized by written task order approved in advance of <br /> 3 <br />