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GJN3820 DHI Contract 2003-00214
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GJN3820 DHI Contract 2003-00214
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Last modified
10/3/2008 12:31:47 PM
Creation date
7/3/2008 10:03:10 AM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
003820
GL_Project_Number
905160
Identification_Number
2003100500
COE_Contract_Number
2003-00214
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<br /> ~ <br /> PERSONAL SERVICES CONTRACT <br /> BETWEEN: The City of Eugene, an Oregon <br /> Municipal Corporation (City) <br /> AND: DHI Water & Environment (Contractor) <br /> CONTRACT NO.: 2003-00214 <br /> RECITALS <br /> A. Contractor is engaged in the business of Storm & Sanitary Sewer Modeling Software Provider. <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 - Schedule of Rates <br /> AGREEMENT <br /> 1. Services to be Provided. Contractor agrees to provide to City the following services ("the Work"): <br /> To provide technical assistance for wet weather flow model interpretation. To help in the <br /> calculation of I&I reduction for the sanitary sewer rehabilitation projects from 1996 to present. <br /> 2. Time for Completion. Contractor shall commence the Work on upon signing and shall complete <br /> the Work prior to October 1, 2003. <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 be <br /> billed at $128.00 per hour and shall not exceed $10,000.00 based on the schedule of rates described <br /> in the attached Exhibit B. City shall make progress payments, based on monthly invoices from <br /> Contractor, together with a progress report containing a summary of the Work completed for which <br /> payment is requested. City's payment shall be made within 30 days after Contractor's statement. <br /> Contractor shall not be entitled to reimbursement for travel or other expenses unless specified on <br /> the attached schedule of rates. If Contractor is entitled to reimbursement for any such expenses, <br /> they shall be properly documented and submitted in accordance with City requirements. <br /> 4. Termination. Notwithstanding any other provision hereof to the contrary, this contract maybe <br /> terminated as follows: <br /> Personal Services Contract-Page 1 <br /> (Revised December 1997) <br /> <br />
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