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Year 2010 temporary budget to make available the ... - Jersey City

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Special Counsel and biled with sufficient detail <strong>to</strong> permit assessment of <strong>the</strong>ir compliance with <strong>the</strong><br />

following guidelines: (I) in <strong>the</strong> case of pho<strong>to</strong>copying, <strong>the</strong> per page charge not <strong>to</strong> exceed fifteen cents<br />

($.15) per page; (ii) in <strong>the</strong> case of facsimile transmittal, <strong>the</strong> per page charge not <strong>to</strong> exceed one dollar and<br />

fifty cents ($1.50) per page; and (iii) charges for mileage and parking shall not be charged <strong>to</strong> <strong>the</strong> <strong>City</strong>.<br />

The <strong>City</strong> expects that <strong>the</strong> Special Counsel wil need <strong>to</strong> obtain <strong>the</strong> services of third-parties such<br />

as court reporters, investiga<strong>to</strong>rs, consultants, experts, title companies, appraisers, messenger services,<br />

etc., in order <strong>to</strong> carry out <strong>the</strong>ir assignents and wil contract with those service providers upon <strong>the</strong><br />

approval of <strong>the</strong> <strong>City</strong>. With <strong>the</strong> exception of <strong>the</strong> court reporters, Special Counsel shall notify <strong>the</strong> <strong>City</strong><br />

of <strong>the</strong>ir engagement of all third-party service providers and obtain authorization for those services from<br />

<strong>the</strong> <strong>City</strong>. The Special Counsel wil pay all third-party service providers directly and wil bil <strong>the</strong> <strong>City</strong><br />

for those servces detailed disbursements included in monthly invoices. Ths <strong>City</strong> wil not accept<br />

separate invoices from servce providers directly <strong>to</strong> <strong>the</strong> <strong>City</strong> for payment.<br />

If <strong>the</strong> Special Counsel receives discounts from messenger services, title agencies, investiga<strong>to</strong>rs<br />

or o<strong>the</strong>r categories of service provider, those discounts must be passed on <strong>to</strong>t he <strong>City</strong> and noted on each<br />

in voice.<br />

The <strong>City</strong> does not agree <strong>to</strong> pay for <strong>the</strong> following disbursements unless specifically approved<br />

in advance for any specific matter by <strong>the</strong> <strong>City</strong>.<br />

· word processing;<br />

. secretaries' overtime, proofreading, placing or organzing doCuments in files;<br />

· meals;<br />

· first class air or rail travel, chauffeur driven limousines;<br />

· hotel accommodations; and<br />

· charges for use of conference rooms or offce space.

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