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RES 84221
City of Pleasanton
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RES 84221
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10/5/2012 4:20:26 PM
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1/25/2000 7:39:38 PM
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CITY CLERK
CITY CLERK - TYPE
RESOLUTIONS
DOCUMENT DATE
5/8/1984
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(d) It is understood and agreed that the City <br /> <br /> will employ, as technical assistance to the Consultant, <br /> such other consultants and/or Dersonnel as Consultant <br /> and the City mutually agree are required to complete <br /> the General Plan update, such aS (1) a geotechnical <br /> consultant, (2) a transportation consultant, (3) a <br /> noise consultant, (4) an air quality consultan't, (5) a <br /> graphic artist, and (6) a comDuter consultant. =.-I S~h <br /> other consultants and/or personnel shall be both.-selected <br /> by and contracted for by the City. <br /> <br /> 6o Payment. For the services to be rendered hereunder, <br /> <br />City shall pay Consultant at the rate of TWENTY-FIVE DOLLARS <br />($25.00) per hour. Total payment to Consultant shall not exceed <br />FIFTY-EIGHT THOUSAND FOUR HUNDRED DOLLARS ($58,400.00) during <br />the term of this agreement. Consultant shall bill by invoice <br />the City for work actually performed no more frequently than <br />semi-monthly, and City shall pay Consultant within ten (10) <br />days of submittal of his invoice. <br /> <br /> 7. Incidental ExPenses. The City shall pay directly for <br />incidental expenses incurred in the performance of the Consultant <br />of the ~ork outlined in Section 2 herein, including,· but not <br />limited to, telephone expenses, office supplies, tyDewriter rental, <br />photocopying, postage, and advertising. Any such incidental <br />expenses incurred by Consultant directly shall be shown on <br />Consultant's invoice and shall be reimbursed by the City. The <br />Consultant shall not authorize for City expenditure nor submit <br />for r.eimbursement any single incidental expense exceeding Two <br />Hundred Dollars ($200.00) without the Drior,approval'of the City <br />Manager. <br /> <br /> <br />
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