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GJN4193 OBEC Contract
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GJN4193 OBEC Contract
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Last modified
1/20/2010 2:35:17 PM
Creation date
6/24/2008 2:47:34 PM
Metadata
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004193
GL_Project_Number
216986
Identification_Number
2004100514
COE_Contract_Number
2004-00239
Retention_Destruction_Date
8/8/2016
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r. ~ <br /> i <br /> <br /> . PERSONAL SERVICES CONTRACT <br /> BETWEEN: The City of Eugene, an Oregon <br /> Municipal Corporation (City) <br /> AND: OBEC Consulting Engineers (Contractor) <br /> CONTRACT NO.: 2004-00239 <br /> RECITALS <br /> A. Contractor is engaged in the business of Engineering Consulting. <br /> B. City desires to engage Contractor to provide the services described in this agreement and Contractor <br /> is willing to provide such services on the terms and conditions set forth herein. <br /> C. The following are attached and incorporated as a part of this contract: <br /> Exhibit A - City of Eugene Standard Contract Provisions <br /> Exhibit B - Scope of Services, which includes Schedule of Fees & Charges <br /> Exhibit C -Engineering Consulting, Construction Engineering and Survey Services RFQ <br /> Exhibit D -Statement of Qualifications update, dtd August 16, 2003 <br /> AGREEMENT <br /> 1. Services to be Provided. Contractor agrees to provide to City the following services ("the Work"): <br /> The statement of work is contained in the attached Exhibit B. <br /> 2. Time for Completion. Contractor shall commence the Work upon signing, and shall complete the <br /> Work prior to December 31, 2004. <br /> 3. Consideration. The consideration which City shall pay to Contractor, for both the Work <br /> performed by Contractor and the expenses incurred by Contractor in performing the Work, shall not <br /> exceed $$1,100 based on the schedule of rates described in the attached Exhibit B. City shall make <br /> progress payments, based on monthly invoices from Contractor, together with a progress report <br /> containing a summary of the Work completed for which payment is requested. City's payment shall <br /> be made within 30 days after Contractor's statement. Contractor shall not be entitled to <br /> reimbursement for travel or other expenses unless specified on the attached schedule of rates. If <br /> Contractor is entitled to reimbursement for any such expenses, they shall be properly documented <br /> and submitted in accordance with City requirements. <br /> 4. Termination. Notwithstanding any other provision hereof to the contrary, this contract may be <br /> terminated as follows: <br /> Personal Services Contract--Page I <br /> (Revised December 1997) <br /> <br />
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