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Res 1986-082
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Res 1986-082
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Last modified
8/27/2007 2:28:14 PM
Creation date
8/27/2007 2:28:14 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1986-82
Date
7/14/1986
Volume Book
80
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<br /> -4- <br /> printed and de 1 i vered (.<.1 i th i n th i rty (30) days of such approva J . <br /> Original work 1..oJ j 11 become the property of the Ci ty and~" i J 1 be <br /> del ivered at completion of the assignment. <br /> Production of other kinds of reports, promotional or informational <br /> material, etc., may be accompl ished at additional cost. <br /> 2.1 .3 Schedule <br /> It is anticipated that three (3) months 1,.<) iT 1 be required to <br /> produce the f i na 1 draft repor t. This schedule assumes no excessive <br /> delays due to review or coordination with the City of San Marcos, the <br /> Federal Aviation Administration or other agencies and organizations <br /> whose ret.l j eVJ and coordination is deemed necessary by the City. <br /> Contractor shall not be held responsible for delays to progress or <br /> completion due to circumstances beyond his control. It is expressly <br /> understood that the Contractor shall submit a work plan, acceptable to <br /> the City, specifying the act ions to be taken in accompl ishing the <br /> tasks and object; ves herein described, no later than 1 month after <br /> execution of this contract. <br /> ARïlCLE 3 <br /> COMPENSATION <br /> 3.1 PAYNENT FOR ARTICLE 2 SERVICES <br /> 3.1.1 The fee for services described in Article 2 sha 11 be <br /> $12,000.00 and shall be full compensation for all items of work defined <br /> herein. <br /> Services \.'J ill be billed on a monthly basis. The lump sum amount <br /> does not include payment for any services beyond the Scope of Ser\} ices <br /> herein. <br /> 3.2 ADDITIĆ~AL COPIES OF PRINTED DOCUMENTS <br /> Addi t i onal copies of the reports in excess of those specified <br /> here i n sh all be furnished to the Ci ty upon req\.Jest to the <br /> Contractor, and sha 11 be paid for by the Ci ty at actual invoice <br /> cost to the Contractor plus ten percent ( 1 0%). <br /> 3.3 LATE PAYMENT TO CONSULTANT <br /> All payments for services rendered by the Contractor that have not <br /> been paid within sixty (60) days after invoice date, shall thereafter <br /> accrue interest at the rate of ten percent (10%) per annum, provided <br /> that an;' amoun t legitimately in dispute by Ci ty sha 11 not accrue <br /> in teres t. <br /> ARTICLE 4 <br /> SERVICES BY THE OWNER <br />
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