My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Thompson Consulting 8/14/2017
>
Contracts
>
6 Years Then Destroy
>
2017
>
Thompson Consulting 8/14/2017
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/5/2017 9:08:22 AM
Creation date
10/5/2017 9:08:15 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Thompson Consulting
Approval Date
8/14/2017
End Date
12/14/2017
Department
Administration
Department Project Manager
Dick Thompson
Subject / Project Title
Consult on High Education
Tracking Number
0000838
Total Compensation
$10,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
17
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
EXHIBIT B <br /> COMPENSATION <br /> ❑ ALTERNATE A [HOURLY RATE UP TO A MAXIMUM AMOUNT] <br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked <br /> multiplied by the rate identified herein for the staff performing the Work, subject to the <br /> maximum stated in¶4(D) of this Agreement. <br /> Name Responsibility Rate <br /> ❑ ALTERNATE B [LUMP SUM] <br /> The City shall pay Service Provider dollars ($ ) upon the completion of the Work, <br /> subject to the maximum stated in¶4(D) of this Agreement. <br /> ® ALTERNATE C [PROGRESS PAYMENTS] <br /> The City shall pay the Service Provider the following amounts upon the completion of the <br /> following tasks, subject to the maximum stated in¶4(D) of this Agreement: <br /> Task Amount Paid upon Completion of Task <br /> Service Provider shall be paid five monthly installment $2,000/month <br /> payments of Two Thousand Dollars ($2,000) each <br /> during the time period from July 15, 2017 to December <br /> 14, 2017. The monthly installment figure is inclusive of <br /> routine expenses including mileage, meals,parking, long <br /> distance/cell phone calls on behalf of the City, and office <br /> expenses. <br /> ❑ ALTERNATE D [BASE REGISTRATION] <br /> The City shall pay the Service Provider such amounts and in such manner as follows: <br /> Page 14 <br /> (Form Approved by City Attorney's Office January 7,2010,updated June 15,2014) <br />
The URL can be used to link to this page
Your browser does not support the video tag.