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GJN4553 LC Contract
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GJN4553 LC Contract
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Last modified
8/25/2008 10:38:24 PM
Creation date
7/24/2008 1:57:10 PM
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PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004553
GL_Project_Number
985195
Identification_Number
2008100493
COE_Contract_Number
2008-00228
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INTERGOVERNMENTAL CONTRACT <br /> PURCHASE OF SERVICES <br /> <br /> j BETWEEN: The City of Eugene, a unit of <br /> local govemment of the state of Oregon (City) <br /> <br /> I <br /> AND: Lane County Public Works, a unit <br /> of local government of the State of Oregon (Agency) <br /> CONTRACT NO.: 2008 - 00228 <br /> <br /> I <br /> EFFECTIVE <br /> DATE: upon signing <br /> RECITALS <br /> A. ORS 1 0.010 provides that units of local govemment may enter into agreements for the <br /> perfo nce of any and all functions and activities that any party to the agreement, its <br /> officers or agents have the authority to perform. <br /> B. City de fires to enter into a contract with Agency to purchase the services described in this <br /> contrac and Agency is willing to provide such services on the terms and conditions set <br /> forth h ein and in the following exhibits: <br /> Exhibit -City of Eugene Standard Contract Provisions <br /> Exhibit -Scope of Work and Cost Estimate <br /> AGREEMENT <br /> 1. Servic s to be Provided. Agency agrees to provide the following services; <br /> The st tement of Work is contained in the attached Exhibit B <br /> 2. Time f r Completion. Agency shall commence its performance on April 1, 2008, and shall <br /> comple a its performance prior to December 19, 2008. <br /> 3. Consi eration. The consideration which City shall pay to Agency, for the expenses <br /> incurre by Agency in performing the Work, shall not exceed $40,000 based on the <br /> sched le of rates described in the attached Exhibit B. City shall make progress payments, <br /> <br /> ~ based n monthly invoices from Agency, together with a progress report containing a <br /> <br /> ' summ ry of the Work completed for which payment is requested. City's payment shall be <br /> made ithin 30 days after Agency's statement. Agency shall not be entitled to <br /> reimbu sement for travel or other expenses unless specified on the attached schedule of <br /> rates. f Agency is entitled to reimbursement for any such expenses, they shall be properly <br /> docum nted and submitted in accordance with City requirements. <br /> Intergovemmen I Purchase of Services Contract Page 1 <br /> Revised Decem er 1997 <br /> <br />
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