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Res 2015-176/approving an annual agreement between the City and Techline, Inc. for the provision of Interim Inventory and Warehouse Management Services for the Public Services Department
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Res 2015-176/approving an annual agreement between the City and Techline, Inc. for the provision of Interim Inventory and Warehouse Management Services for the Public Services Department
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1/8/2016 2:35:14 PM
Creation date
12/22/2015 10:16:38 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2015-176
Date
12/15/2015
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B. Each material change (deletion or addition) in the services to be provided by the Contractor <br />must be authorized by the City on the Authorization of Change in Services form attached to this <br />Agreement as Attachment C. Compensation for additional services will be in addition to that <br />specified for Basic Services in accordance with Section of this Agreement. The approval of the <br />San Marcos City Council is necessary for all additional services the compensation for which <br />exceeds $50,000.00. <br />C. Both the City and the Contractor understand that the Contractor will not be responsible for <br />providing its own labor to receive, stock and prepare materials for the City crews in the <br />warehouses. <br />IV.BASIS OF COMPENSATION <br />A. BASIC SERVICES: <br />The total of all fees and expenses to be paid to the Contractor for the satisfactory <br />performance of Basic Services as described in Section A is an annual not -to- exceed fee of <br />$90,000.00. The Contractor will charge the City a flat rate of $7,500.00 per month and will <br />submit invoices on a monthly basis at this set rate for the term of the Agreement. <br />CITY HALL ® 630 EAST HOPKINS ® SAN MARCOS, TExAS 78666.512.393.8150 • FACSIMILE 855.759.2846 <br />SANMARCOSTX.GOV <br />6 <br />
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