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Community Development Department <br />Hogle-Ireland, Inc. <br />April 4, 2000 <br />ARTICLE 4 - PERIOD OF SERVICE <br />4.1 Consultant shall perform the Services in a diligent manner and in accordance with the Project <br />Schedule set forth in Attachment B. <br />ARTICLE 5 - PAYMENTS TO THE CONSULTANT <br />5.1 The total compensation for Consultant's performance of the Services shall not exceed <br />$13,000, in accordance with the attached engagement letter. City shall pay Consultant on <br />a time and materials basis at the hourly rates shown in the attached letter. <br />5.2 Consultant shall bill City within ten days following the close of each month by submitting <br />an invoice indicating the Services performed, who performed the Services, indirect costs, and <br />the detailed cost of all Services including backup documentation. Payments by City to <br />Consultant shall be made within 30 days after receipt and approval of Consultant's invoice, <br />by warrant payable to Consultant. <br />5.3 All contractual notices, bills and payments shall be made in writing and may be given by <br />personal delivery or by mail. Notices, bills and payments sent by mail shall be addressed as <br />follows: <br />City <br />John Jaquess <br />Community Development Department <br />35 Cajon Street <br />P.O. Box 3005 <br />Redlands, CA 92373 <br />Consultant <br />Hogle-Ireland, Inc. <br />Attn: Pam Steele <br />4200 Latham Street, Suite B <br />Riverside, CA 92501 <br />When so addressed, such notices shall be deemed given upon deposit in the United States <br />Mail. In all other instances, notices, bill and payments shall be deemed given at the time of <br />actual delivery. Changes may be made in the names and addresses of the person to whom <br />notices, bills, and payments are to be given by giving notice pursuant to this paragraph. <br />A:muniagtl <br />2 <br />