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ARTICLE 4 — PERFORMANCE OF SERVICES <br />4.1 Consultant shall perform and complete the Services in a prompt and diligent manner, in <br />the time frame requested by City. <br />4.2 If Consultant's Services include deliverable electronic visual presentation materials, such <br />materials shall be delivered in a form, and made available to City, consistent with City <br />Council adopted policy for the same. It shall be the obligation of Consultant to obtain a <br />copy of such policy from City staff. <br />ARTICLE 5 — PAYMENTS TO CONSULTANT <br />5.1 The total compensation for Consultant's performance of the Services for the Term of this <br />Agreement shall not exceed the amount of fifty thousand dollars ($50,000). City shall pay <br />Consultant on a time and materials basis up to the not to exceed amount, at the hourly <br />rate of one hundred twenty dollars ($120.00). <br />5.2 Consultant shall submit monthly invoices to City describing the Services performed <br />during the preceding month. Consultant's invoices shall include a brief description of the <br />Services performed, the dates the Services were performed, and the number of hours <br />spent and by whom. City shall pay Consultant no later than thirty (30) days after receipt <br />and approval by City of Consultant's invoice. <br />5.3 Any notice or other communication required, or which may be given, pursuant to this <br />Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date <br />of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return <br />receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or <br />(iv) on the date sent by facsimile, if confirmed with a copy sent contemporaneously by first <br />class, certified, registered or express mail; in each case properly posted and fully prepaid <br />to the appropriate address set forth below, or such other address as a Parry may provide <br />notice in accordance with this section: <br />City of Redlands <br />Brian Desatnik, Director <br />Development Services <br />City of Redlands <br />P.O. Box 3005 <br />Redlands, CA 92373 <br />2 <br />I:Icaldjm\AgreementslThe Alum Group Agreement 2018.doex <br />Consultant <br />Michael Peroni, President <br />The Altum Group <br />73-710 Fred Waring Dr., Suite 219 <br />Palm Desert, CA 92260 <br />