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Agmt01 Kennedy/Jenks
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Agmt01 Kennedy/Jenks
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Last modified
11/4/2008 8:50:29 PM
Creation date
4/4/2002 9:15:02 AM
Metadata
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Template:
Agreement
Contractor Name
Kennedy/Jenks Consultants
PROJECT NAME
Water recycling feasibility study
RMP File Number
304
Date
7/18/2001
Reso Ref
14239 14422
MO Ref
02-21 02-51 02-67
Task Order
Yes
Box
6593
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Notwithstanding the foregoing, the combined total of compensation and <br />costs payable hereunder shall not exceed the sum of One Hundred Fifty-five <br />Thousand and No/100 Dollars ($155,000.00) unless the performance of services <br />and/or reimbursement of costs and expenses in excess of said amounts have <br />been approved in advance of performing such services or incurring such costs <br />and expenses by City's City Council, evidenced by motion duly made and <br />carried. <br /> <br /> Compensation shall be payable upon the billing of Consultant to City after <br />the completion of the Project. Upon completion of the Project, City shall sign off <br />and acknowledge that all terms and conditions have been satisfactorily met. <br />Upon which, Consultant shall prepare an itemized statement, briefly describing <br />by task and/or labor category the items billed. <br /> <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 ^, such services shall be authorized by written task order approved in <br />advance of the performance 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 />performed thereunder, the maximum compensation and reimbursement of costs <br />and expenses payable therefor, the time of performance thereof, and such other <br />matters as the parties deem appropriate for the accomplishment of such <br />services. Except to the extent modified by a task order, all other terms and <br /> <br />Agmt-486 2 <br />F:~sha red\Redwood\Cou ncil <br />FXS:djk <br />06/04/01 <br /> <br /> <br />
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