Common use of Payments to Consultant Clause in Contracts

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount Sixty-Eight Thousand Dollars ($68,000). City shall pay Consultant on a time and materials basis up to the not to exceed amount, in accordance with Exhibit “B” entitled “Cost of Services.” Exhibit “B” is attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the project. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or (iv) on the date sent by facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as a Party may provide notice in accordance with this section: City Consultant Xxxxx Xxxxx, Director Xxxxxxxxx Xxxxx MUED Director of Account Services City of Redlands ETA Advertising, Inc. 00 Xxxxx Xxxxxx, Xxxxx 00X 000 X. Xxxxx Xxxx. Xxx. 000 PO. Box 3005 (mailing) Xxxx Xxxxx, XX 00000 Xxxxxxxx, XX 00000

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount Sixty-Eight One Hundred and Fifty Thousand Dollars ($68,000150,000). City shall pay Consultant on a time and materials basis up to the not to exceed amount, in accordance with Exhibit “B” entitled “Cost of ServicesHourly Rate Schedule.” Exhibit “B” is attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the project. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or (iv) on the date sent by facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as a Party may provide notice in accordance with this section: City Consultant Xxxxx Xxxxx, Director Xxxxxxxxx Xxxxxxx X. Xxxxx MUED Director of Account Services President/CFO City of Redlands ETA Advertising, Inc. CASC Engineering and Consulting 00 Xxxxx Xxxxxx, Xxxxx 00X 000 0000 X. Xxxxx Xxxx. Xxx. 000 Xxxxxx Drive PO. Box 3005 (mailing) Xxxx XxxxxXxxxxx, XX 00000 Xxxxxxxx, XX 00000

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall not exceed the amount Sixty-One Hundred Twenty Nine Thousand Eight Thousand Hundred Eighty Nine Dollars and Seventy Nine Cents ($68,000129,889.79). City shall pay Consultant on a time and materials basis up to the not to exceed amount, in accordance with Exhibit “B” entitled “Cost of ServicesProject Costs and Hourly Rates.” Exhibit “B” is attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, the number of hours spent and by whom, and a description of reimbursable expenses related to the project. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or (iv) on the date sent by facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as a Party party may provide notice in accordance with this section: City Consultant Xxxxx XxxxxXxxx Xxxxxxxx, Director Xxxxxxxxx Xxxxxxx Xxxxxxxxxxxx Quality of Life Department Xxxxx MUED Director of Account Services XxXxxxxxx City of Redlands ETA Advertising000 X. Xxxxxxxxxx Way, Inc. Suite 200 00 Xxxxx Xxxxxx, Xxxxx 00X 000 X. Xxxxx Xxxx. Xxx. 000 POXxx Xxxxxxxxxx, XX 00000 XX. Box 3005 (mailing) Xxxx XxxxxRedlands, XX 00000 XxxxxxxxCA 92373 When so addressed, XX 00000such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services during the Term of this Agreement shall not exceed the amount Sixty-Eight Thousand Dollars of one hundred four thousand four hundred fifty dollars ($68,000104,450). Consultant’s compensation for the Initial Term shall not exceed the amount of eighty nine thousand four hundred forty dollars ($89,440) and Consultant’s compensation for any Renewal Term shall not exceed the amount of fifteen thousand ten dollars ($15,010). City shall pay Consultant on a time and materials basis up to the not to exceed amountamounts, in accordance with Exhibit “BC” entitled “Cost of ServicesProject Costs.” Exhibit “BC” is attached hereto and incorporated herein by this reference. 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, and the number of hours spent and by whom, and a description of reimbursable expenses related to the projectServices. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 Any notice or other communication required, or which may be given, pursuant to this Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or (iv) on the date sent by facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address as a Party party may provide notice in accordance with this section: City Consultant Xxxxx XxxxxXxxx Xxxxxxxx, Director Xxxxxxxxx Xxxxx MUED Director Xxxx X. Xxx, Mortuary Consultants Quality of Account Services Life Department Xxxx X. Xxx City of Redlands ETA Advertising0000 Xxxxxxxx Xxxxxx Xxxx, Inc. #000 00 Xxxxx Xxxxxx, Xxxxx 00X 000 X. Xxxxx Xxxx. Xxx. 000 Xxxxxxxx Xxxxxxx, XX 00000 PO. Box 3005 (mailing) Xxxx Xxxxx, XX 00000 Xxxxxxxx, XX 00000

Payments to Consultant. 5.1 The total compensation for Consultant’s performance of the Services shall not exceed be in the amount Sixty-Eight of Thirteen Thousand One Hundred Forty Dollars ($68,000)13,140) plus Critical Incident Stress Debriefing at an hourly rate of One Hundred Ten Dollars ($110.00) on an as needed basis, and up to four hundred (400) Special Purpose Counseling Sessions at a reduced fee of Fifty Five Dollar ($55) per session, as outlined in Option 3 within the attached Scope of Services. City shall pay Consultant on a time and materials basis up to in monthly progress payments for the not to exceed amount, Services performed for each billing period in accordance with Exhibit “B” entitled “Cost the amount of Services.” Exhibit “B” is attached hereto and incorporated herein by this referenceOne Thousand Ninety Five Dollars ($1,095). 5.2 Consultant shall submit monthly invoices to City describing the Services performed during the preceding month. Consultant’s invoices shall include a brief description of the Services performed, the dates the Services were performed, performed and the number of hours spent and by whom, and a description of reimbursable expenses related to the project. City shall pay Consultant no later than thirty (30) days after receipt and approval by City of Consultant’s invoice. 5.3 Any notice or other communication required, or which may be given, pursuant to this Agreement, All notices shall be given in writingwriting by personal delivery or by mail. Any such notice shall be deemed delivered (i) on the date of delivery in person; (ii) five (5) days after deposit in first class registered mail, with return receipt requested; (iii) on the actual delivery date if deposited with an overnight courier; or (iv) on the date Notices sent by facsimile, if confirmed with a copy sent contemporaneously by first class, certified, registered or express mail; in each case properly posted and fully prepaid to the appropriate address set forth below, or such other address mail should be addressed as a Party may provide notice in accordance with this sectionfollows: City Consultant Xxxxx Xxxxxxxxx X. Xxxxx, Director Xxxxxxxxx Xxxxx MUED Director of Account Services HR/ Risk Manager Xxxxxx Xxxxxx, CEO/President Human Resources Department Community Action EAP, Inc City of Redlands ETA Advertising, Inc. 0000 Xxxx Xxxxxx 00 Xxxxx Xxxxxx, Xxxxx 00X 00 Xxxxx 000 X. Xxxxx Xxxx. Xxx. 000 PO. Box 3005 (mailing) Xxxx XxxxxXxxxxxxx, XX Xxxxxxxx, XX 00000 XxxxxxxxWhen so addressed, XX 00000such notices shall be deemed given upon deposit in the United States Mail. Changes may be made in the names and addresses of the person to whom notices and payments are to be given by giving notice pursuant to this section 5.3.