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DES:dj~ 12/17/96 (012/72) <br /> <br />(Billing Rates - January 1996) marked Exhibit "B" hereof, <br />attached hereto and by this reference incorporated herein. <br /> <br /> Notwithstanding the foregoing, the combined total of <br />compensation and reimbursement of costs payable hereunder shall <br />not exceed the sum of Forty-three Thousand Five Hundred and <br />No/100 Dollars ($43,500.00) unless the performance of services <br />and/or reimbursement of costs and expenses in excess of said <br />amounts have been approved in advance of performing such services <br />or incurring such costs and expenses by City's City Council, <br />evidenced by motion duly made and carried. <br /> <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 />statement, briefly describing by task and labor category or cost/ <br />expense items billed. <br /> <br /> 3. ADDITIONAL SERVICES. In the event City desires the <br />performance of additional services not otherwise included within <br />the services described in Exhibit A, such services shall be <br />authorized by written task order approved in advance of the <br />performance thereof by City's City Council by motion duly made <br />and carried. Such task order shall include a description of the <br />services to be performed thereunder, the maximum compensation and <br />reimbursement of costs and expenses payable therefor, the time of <br />performance thereof, and such other matters as the parties deem <br />appropriate for the accomplishment of such services. Except to <br />the extent modified by a task order, all other terms and <br />conditions of this agreement shall be deemed incorporated in each <br />such task order. <br /> <br /> 2 <br /> <br /> <br />