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2003/06/04 Council Agenda Packet
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2003/06/04 Council Agenda Packet
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Council Agenda Packet
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6/4/2003
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OLT 6 <br /> 3. Time of Beginning and Completion of Performance. This Agreement shall commence as <br /> of the date of execution of this Agreement and shall be completed within ninety days of <br /> execution of the Agreement. <br /> 4. Compensation. <br /> , A. The City shall pay the Contractor only for completed Work and for services actually <br /> rendered which are described herein. Such payment shall be full compensation for Work <br /> performed or services rendered, including, but not limited to, all labor, materials, supplies, <br /> equipment and incidentals necessary to complete the Work. <br /> B. The Contractor shall be paid such amounts and in such manner as described in Exhibit <br /> B. <br /> C. Contractor may receive payment as reimbursement for Eligible Expenses actually <br /> incurred. "Eligible Expenses" means those types and amounts of expenses either listed in <br /> Exhibit C or such expenses as are approved for reimbursement by the City in writing prior to the <br /> expense being incurred. If Exhibit. C is either blank or not attached, expenses may 'not be <br /> reimbursed unless prior written approval was obtained from the.City. An expense shall not be <br /> reimbursed if: (1) the expense is not identified in Exhibit C; (2) the expense exceeds the per item <br /> or cumulative limits for such expense if it is identified in Exhibit C; or (3) the expense was not <br /> approved in writing by an authorized City representative prior to the Contractor incurring the <br /> expense. If, and to the extent, overnight lodging in western Washington is authorized, <br /> Contractor is strongly encouraged to lodge within the corporate limits of City. When authorized, <br /> Contractor will be reimbursed 100% of lodging expense, if lodged within the corporate limits of <br /> the City, but Contractor will be reimbursed 50% of lodging expense when lodged outside the <br /> corporate limits of the City. If authorized, the City may (at its sole option) obtain or arrange air <br /> travel for the Contractor. <br /> D. Total compensation, including all services and expenses, shall not exceed a maximum of <br /> thirty two thousand six hundred and fifteen Dollars ($32,615.00). <br /> E. If Contractor fails or refuses to correct its work when so directed by the City, the City <br /> may withhold from any payment otherwise due an amount that the City in good faith believes is <br /> equal to the cost to the City of correcting, re-procuring, or remedying any damage caused by <br /> Contractor's conduct. <br /> 5. Method of Payment. <br /> A. To obtain payment, the Contractor shall (a) file its request for payment, accompanied <br /> by evidence satisfactory to the City justifying the request for payment; (b) submit a report of <br /> Work accomplished and hours of all tasks completed; (c) to the extent reimbursement of Eligible <br /> Expenses is sought, submit itemization of such expenses and, if requested by the City, copies of <br /> receipts and invoices; and (d) comply with all applicable provisions of this Agreement. <br /> Contractor shall be paid no more often than once every thirty days. <br /> 26 <br />
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