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Agmt99 Edcco Group
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Agmt99 Edcco Group
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Last modified
8/25/2005 11:24:28 AM
Creation date
8/5/2003 10:02:25 AM
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Template:
Agreement
Contractor Name
Edcco Group
PROJECT NAME
Engineering Services - SCADA
RMP File Number
304
Date
11/21/1999
Reso Ref
13738
Box
5972
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2. COMPENSATION; EXPENSES; PAYMENT. City shall compensate <br />Consultant for all services performed by Consultant hereunder in an amount <br />based upon Consultant's hourly rates that are prevailing during the time of the <br />performance of said services. A copy of Consultant's hourly rates for which <br />services hereunder shall be performed are set forth in Exhibit "B" hereof, <br />attached hereto and by this reference incorporated herein. <br /> <br /> Notwithstanding the foregoing, the combined total of compensation and <br />reimbursement of costs payable hereunder shall not exceed the sum of Forty- <br />seven Thousand and No/100 Dollars ($47,000.00) 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 City's City Council, evidenced by motion duly made and <br />carried. <br /> <br /> Compensation and reimbursement of costs and expenses hereunder shall <br />be payable upon monthly billing therefor by Consultant to City, which billing shall <br />include an itemized statement, briefly describing by task and labor category or <br />cost/expense 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 />Exhibits A-lot A-2, such services shall be authorized by written task order <br />approved in advance of the performance thereof by City's City Council by motion <br />duly made and carried. Such task order shall include a description of the <br /> <br />Agmt-289 2 <br />F:~shared~edwood\Council <br />FXS:djk <br />09/07/99 <br /> <br /> <br />
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