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GJN 4618 Heritage Research 2010-00206
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GJN 4618 Heritage Research 2010-00206
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Last modified
8/26/2014 3:02:37 PM
Creation date
8/11/2009 11:46:23 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Contracts
PW_Active
Yes
External_View
No
GJN
004618
GL_Project_Number
995864
Identification_Number
2010050072
COE_Contract_Number
2010-00206
GL_Grant
667
Retention_Destruction_Date
12/10/2023
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PERSONAL SERVICES CONTRACT <br /> Architect and Engineer <br /> BETWEEN: The City of Eugene, an Oregon <br /> <br /> 1 Municipal Corporation (City) <br /> r <br /> AND: Heritage Research Associates, Inc. (Contractor) <br /> I <br /> CONTRACT NO.: 2010 - 00206 <br /> RECITALS <br /> A. Contractor is engaged in the business of Archaeological research and historical evaluation <br /> j services. <br /> B. ~ City desires to engage Contractor to provide the services described in this agreement and <br /> Contractor 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 <br /> Exhibit C - ARRA funding reporting language <br /> _ . <br /> AGREEMENT <br /> 1. Services to be Provided. Contractor agrees to provide to City the following services. ("the <br /> Work"): <br /> The statement of Work is contained in the attached Exhibit B <br /> 2. Time for Completion. Contractor shall commence the Work on upon signing, and shall <br /> complete the Work prior to December 31, 2009. <br /> 3. Consideration. The consideration-which City shall pay to Contractor, for both the Work <br /> performed by Contractor and the expenses by Contractor in performing the Work, shall not <br /> exceed $3500 based on the schedule of rates described in the attached Exhibit C. City <br /> . shall make progress payments, based on monthly invoices from Contractor, together with a <br /> 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 /> Contractor shall not be entitled to reimbursement for travel or other expenses unless <br /> specified on the attached schedule of rates. If Contractor is entitled to reimbursement for <br /> any such expenses, they shall be properly documented and submitted in accordance with <br /> City requirements. <br /> Personal Services Contract (Architect and Engineer)--Page 1 <br /> (Revised December 1997) <br /> <br />
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