My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Res 2007-078
San-Marcos
>
City Clerk
>
03 Resolutions
>
2000 s
>
2007
>
Res 2007-078
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/23/2007 2:57:08 PM
Creation date
5/3/2007 5:13:02 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2007-78
Date
5/1/2007
Volume Book
171
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
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).
Show annotations
View images
View plain text
<br />ARTICLE 3 <br />REIMBURSABLE EXPENSES <br /> <br />I <br /> <br />3.1 Reimbursable expenses, including such things as expenses for routine auto travel <br />mileage, delivery charges, long distance communications, and freight are included in the <br />Consultant's basic services compensation. <br /> <br />ARTICLE 4 <br />PAYMENTS TO THE CONSULTANT <br /> <br />4.1 PAYMENTS ON ACCOUNT OF BASIC SERVICES <br /> <br />Payments for Basic Services will be made to Consultant monthly following receipt by <br />City of Consultant's invoices and appropriate payment requisitions. The amounts of these <br />invoices will be based upon the Consultant's expenses and the extent of work completed by the <br />Consultant on an hourly basis within each task, in accordance with the payment schedule <br />established in Article 13 of this Agreement, less any disputed amounts, pending resolution <br />thereof. <br /> <br />4.2 PAYMENTS ON ACCOUNT OF ADDITIONAL SERVICES <br /> <br />Payments on account of the Consultants Additional Services as defined in Section 1.3 <br />will be made monthly upon presentation of the Consultant's statement of services rendered or I <br />expenses incurred, less any disputed amounts, pending resolution thereof and an Authorization of <br />Change in Services Form executed by the Consultant and the City. The Consultant's negotiation <br />of pole attachments with Pedernales Electric Cooperative and Bluebonnet Electric Cooperative <br />on behalf of the City is specifically considered to be an additional service. In the event the <br />Consultant negotiates pole attachment agreements on behalf of the City, the fee for this service <br />will not exceed $3,840.00. <br /> <br />ARTICLE 5 <br />CONSUL T ANT'S RECORDS <br /> <br />5.1 All expense records of Consultant will be kept on a recognized accounting basis <br />acceptable to the City and will be available to the City at mutually convenient times. <br /> <br />5.2 The City, its auditors, federal auditors, and state agencies that have monitoring or <br />auditing responsibilities for this Agreement will have access to any books, documents, papers <br />and records of the Consultant which are directly pertinent to this Agreement for the purpose of <br />making audit, examination, excerpts, copying and transcriptions. <br /> <br />5.3 The Consultant will furnish to the City at such time and in such form as the City may <br />require, financial statements including audited financial statements, records, reports, data and <br />information, as the City may request pertaining to the matters covered by this Agreement. <br /> <br />I <br /> <br />Automated Meter Reading Contract <br /> <br />Page 6 of 14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.