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~~ <br />The Abonmarche Group Professional Services Agreement <br />AGREEMENT between: Abonmarche Project Number: <br />Client Name CITY OF SOUTH BEND, REDEVELOPMENT COMMISSION Date <br />Client Address <br />cell <br />COUNTY-CITY BUILDING, ROOM 131 b, 227 WEST JEFFERSON BLVD. <br />SOUTH BEND, IN 46601 <br />Phone 574-235-9251 <br />fax 574-235-9171 email <br />hereinafter referred to as <br />Client, and Abonmarche Consultants of Indiana, LLC, referred to as Abonmarche, 750 Lincoln Way East, South Bend, Indiana, 46601. <br />The Client contracts with Abonmarche to perform professional services with regard to the Client's project generally referred to as: <br />Project Name AIRPORT ECONOMIC DEVELOPMENT AREA (AEDA) <br />PrniPCt I arntion <br />The professional services to be provided by Abonmarche, collectively referred to as the Proposal/Work Plan dated <br />Project Scope PROFESSIONAL SERVICES AS OUTLINED IN APPENDIX A <br />Project Schedule SCHEDULE IN APPENDIX A <br />12/15/09 is as follows: <br />The Client agrees to promptly pay for services provided by Abcnmarche for the Scope of Work according to the following: <br />Amount of: $ 3,500.00 AS DETAILED IN APPENDIX B <br />Prior to commencement of work, the Client will specify any and all documentation that the Client requires for submission with the invoice <br />for services provided by Abonmarche. Absent any special request from the Client, Abonmarche will send its standard form of invoice. If, <br />after receipt of an invoice from Abonmarche, the Client has any questions, or if there are any deficiencies in the invoice, the Client shall <br />identify the issue in question within ten (l Oj days of its receipt. If no objection is made or question noted within the ten (l O) day period, any <br />such question or objection shall be deemed waived. Each Abonmarche invoice will be due and payable immediately upon receipt. The <br />Client has designated MR. BILL SCHALLIOL, PROJECT MANAGER as its Representative. The Representative will have the <br />authority to execute any documents pertaining to this Agreement or amendments thereto, and for the approval of all change orders, <br />addenda, and additional services to be performed by Abonmarche. The representative shall be the contact person for submission of all <br />Authorization to Proceed and Guarantee of Payment: By signing below I acknowledge that I have received and agree to the Terms and <br />Conditions on Page 2 of this Agreement, and I understand that the Terms and Conditions take precedence over all prior oral and written <br />understandings. Any notice or other communications shall be in writing and shall be considered to have been duly given when personally <br />delivered or upon the third day after being deposited into first class certified mail postage prepaid, return receipt requested. <br />Authorized Client <br />CITY of SOUTH BEND <br />Client REDEVELOPMENT COMMISSION <br />Signature <br />Printed Name <br />Title <br />ATTEST: <br />BOARD of COMMISSIONERS: <br />Signature <br />Signature <br />Signature <br />Signature <br />Date Signed <br />F:\Proposals\P thru T\S\South Bend Cit \Air ort Economic De <br />Authorized Abonmarche Representative <br />Signature <br />Printed Name <br />Title <br />Originating <br />Office <br />Date Signed <br />Area\AEDA <br />W <br />HN W. LINN, PE <br />PRESIDENT /CEO <br />ABONMARCHE CONSULTANTS of <br />INDIANA, LLC <br />750 Lincolnway East <br />South Bend, IN 46601 <br />12-15-09.doc <br />COSB Reviewed 03/08/06 Page 1 of 2 <br />