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Ucparlmcnl of Calili�mia l lighwny Palrol <br /> Agrccineni I711C3301N1) <br /> . � . lixhibii 13 P��gc 1 0l I <br /> CXH113I7' B . <br /> (Standard Agreement) <br /> BUDGGT DETAIL AND PAYMENT PROVISIONS <br /> I. Invoicine and Pavment � <br /> A. For services satisfactorily rcndcred, and upon receipt and approval of �he�invoices, the S�aie agrees ro compensate ihe <br /> Contrac[or for actual expendimres incwred in nccordance wifh Ihe rates specified herein, which is attached hereto nnd mnde a <br /> part of �his Agreement. <br /> [3. Invoices shall include the Agreement Number and shall be subinitted in duplicate not more frequendy than mon�hly in airears <br /> to: <br /> Name: Ofliccr Stephen P. Kevin <br /> Oflice: Redwood City Area office � <br /> Address: 355 Convention Way <br /> Redwood City, CA 940G3 <br /> 2. liud�et Contin2encv Clausc . <br /> A. It is mutually agreed [hat if the (�udget Act uf the current year and/or any sub.cequent years covered under [his Agreement <br /> does no[ appropriate su�cient funds for the program, this Agreement shall be of no furlber force and effecL In this event, �he <br /> State shall have no liubility lo pay any funds whatsoever to Contracror or ro fi�rnish any other consideralions under �his <br /> Agreement and Contractor shall not be o6ligated to perfonn any provisions of this Agreement. � <br /> B. If funding for any fiscal year is reduced or deleted 6y lhe Budset Aci for pmposes of this proaram, the Siate shall Aave Ihe <br /> option to eilher cancel Ihis Agreement with no liability occurring m the State, or offer an ngreement amendmenl [o Conh'actor <br /> to reFlect the reduced amount. <br /> ` 3. Promot Pavment Clause � <br /> Paymen� will be made in accordance wifh, and witliin lhe time specified in, Govemment Code Chapter 4.5, commencing with <br /> Section 927. ' <br /> 4. Rnte Scheelule <br /> CHP agrees to pny Contractor Twenty Poim'I'housnnd Doilars and Zero Cents ($24,000.00) for Ihe term of this agreement. <br /> All payments will be made in arcca�s for actual services rendered based on twenty (20) hou�s per monih at the following <br /> inles: <br /> Fiscal year 201 I September 1, 201 I lhrough Junc 30, 2012, I'ive 91ia�snnd Dollnrs nnd Zero Cenis (55,000.00) billcd semi- <br /> annually. <br /> Fiscal year 2012 July I, 2012 through June 30, 2013, Six 1'housand Uollars and Lcro Cents (S6,OU0.00) billed semi-annunlly. <br /> !'iscal ycar 2013, Ju�y I, 2013 through Augusf 31, 2Q13,'1'wo'Thousand Dollais and'l.ero Cenrs (�2,000.00) billed at enJ of <br /> comract term. <br />