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GJN4003 Schirmer, Slesinger & Assoc Contract
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GJN4003 Schirmer, Slesinger & Assoc Contract
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Last modified
8/25/2008 7:56:02 PM
Creation date
6/30/2008 2:21:41 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2004100433
COE_Contract_Number
2004-05330
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PERSONAL SERVICES CONTRACT <br /> BETWEEN: The City of Eugene, an Oregon <br /> Municipal Corporation (City) <br /> AND: Schirmer, Schlesiner & Associates (Contractor) <br /> CONTRACT NO.: 2004-05330 <br /> RECITALS <br /> A. Contractor is engaged in the business of Planning and Landscape Architecture Services. <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. Contractor is qualified to perform these services under RFQ No. 200120021. <br /> D. 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 <br /> Exhibit C -Fee Schedule <br /> AGREEMENT <br /> 1. Services to be Provided. Contractor agrees to provide to City the following services: <br /> Graphic representation of specific aspects of the Delta Ponds Restoration and Recreation project, <br /> including CADD and illustrative drawings. The Scope of Services is contained in the attached <br /> Exhibit B. <br /> 2. Time for Completion. Contractor shall commence the Work on February 2, 2004, and shall <br /> complete the Work prior to May 1, 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 $7,500 based on the schedule of rates described in the attached Exhibit C. 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 /> <br /> Personal Services Contract-Page 1 <br /> <br /> (Revised December 1997) <br /> <br />
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