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<br />Page 3 <br /> <br />III. <br /> <br />CONSIDERATION <br /> <br />1. For the services described above, the CITY shall pay CONSULT ANT the sum of Sixteen <br />Thousand Nine Hundred ($16,900) Dollars. Seven Thousand Nine Hundred ($7,900) <br />Dollars to be due and payable upon commencement of work. The balance will be due <br />upon completion of work. <br /> <br />2. CONSULTANT shall bill CITY for direct expenses for advertisement, clerical time, long <br />distance telephone, travel, etc. Total billings for expenses shall not exceed Seven <br />Thousand Five Hundred ($7,500) Dollars. Expenses will be detailed and billed monthly. <br /> <br />IV. <br /> <br />INDEMNITY <br /> <br />CONSULT ANT shall indemnify, defend, and hold harmless the CITY, its officers, agents and <br />employees against any and all liability, claims, actions, causes of actions or demands whatsoever <br />against them, or any of them, for injury to or death of persons or damage to property arising out <br />of, connected with, or caused by CONSULTANT, CONSULTANT'S employees, agents or <br />independent contractors or companies in the performance of (or in any way arising from) the <br />terms and provisions of this Agreement. <br /> <br />iAM AVERY. & ASSOCIATES <br /> <br />~~A cI'- <br /> <br />Pau Kimura <br /> <br />CITY o~. ~,&D WV__/ <br />.~; WCL>tff <br />Ed Everett, City Manager <br /> <br />Dated: <br /> <br />'is! J I jo0 <br /> <br /> <br />I ' <br /> <br />Dated: <br /> <br />ell .~l.. <br />D oft) IUt, <br /> <br />ATTEST: <br /> <br />~ /. <br />W~,,~~~~ )~'lo.~~ ) <br />Patricia Howe, City Clerk <br />