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GJN4048 Environmental Solutions Contract
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GJN4048 Environmental Solutions Contract
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Last modified
10/18/2011 10:57:48 AM
Creation date
6/27/2008 1:21:41 PM
Metadata
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
No
External_View
No
GJN
004048
GL_Project_Number
935072
Identification_Number
2006001475
COE_Contract_Number
2005-05306
Retention_Destruction_Date
7/11/2018
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<br /> CITY OF EUGENE <br /> <br /> CONTItAC'T #2005-05306 <br /> NANCY HOLZHAUSER, ENVIRONMENTAL SOLUTIONS, LLC <br /> PERSONAL SERVICES CONTRACT <br /> BETWEEN: The City of Eugene, an Oregon <br /> Municipal Corporation (City) <br /> AND: Nancy Holzhauser, Environmental Solutions, LLC (Contractor) <br /> CONTRACT NO.: Candlelight Park Wetland Delineation Update and Joint Permit Application <br /> RECITALS <br /> A. Contractor is engaged in the business of updating existing wetland delineations and completion of a <br /> Joint Permit Application for the proposed construction of Candlelight Park beginning in summer of <br /> 2005. <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 and Schedule of Fees <br /> Exhibit C -Map of project area with proposed park design. <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. The City desires to have the Joint Permit in hand by the contract completion <br /> date. Contract completion date shall be June 1, 2005. Contractor shall complete the wetland <br /> delineation and Joint Permit Application no later than October 15, 2004. <br /> 3. Consideration. The fixed 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 $8780.00. City may make progress payments, based on monthly invoices from Contractor, <br /> together with a progress report containing a summary of the Work completed for which payment is <br /> requested. City's payment shall be made within 30 days after Contractor's statement. <br /> 4. Termination. Notwithstanding any other provision hereof to the contrary, this contract maybe <br /> terminated as follows: <br /> Persona] Services Contract-Pa$e 1 <br /> (Revised December 1997) <br /> <br />
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