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The Abonmarche Group Professional Services Agreement <br />AGREEMENT between: Abonmarche Project Number: <br />Client Name CITY OF SOUTH BEND, REDEVELOPMENT COMMISSION Date 04/14/10 <br />Client Address COUNTY-CITY BUILDING, ROOM 1200, 227 WEST JEFFERSON BLVD. Phone 574-235-5842 <br />SOUTH BEND, IN 46601 <br />cell fax 574-235-9021 email hereinafter referred to as <br />CI'ient, and Abonmarche ConsuNanh of Indiana, LLC, referred to as Abonmarche, 750 Lincoln Way East, South Bend, Indiana, 46601. <br />The CI'ient contracts wffh Abonmarche to perform professional services with regard to the Client's project generally referred to as: <br />Project Name STREETSCAPE MODERNIZATION 8 INTERSECTION IMPROVEMENTS <br />JEFFERSON BLVD. (NILES AVENUE TO ST. PETER STREET) <br />Project location NILES AVENUE (JEFFERSON BLVD. TO EAST WASHINGTON STREET) <br />The professiorxl services to be provided by Abonmwche, colectively referred to as the RoposaVWark Plan dated 04/15/ 10 is as follows: <br />Project scope PROFESSIONAL SERVICES AS OUTLINED IN APPENDIX A <br />Project Schedule DETAILED IN APPENDIX B <br />The Client agrees to promptly pay for services provided by Abonmarche for the Scope of Work according to the following: <br />A NOT-TO-EXCEED FEE OF: ~ 120,000.00 AS SHOWN 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 ff there are any deficiencies in the invoice, the Client shall <br />identify the issue in question within ten (10) days of its receipt. If no objection is made or question noted within the ten (10) 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 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 GuaranMe of Paymerd: 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 uDOn the third day offer being deposited into first class cRrtifitatl mnil nnc4nno nronnirl rw+~ ,.., rornin+ ~e.,, ,e~i~ <br />Authorized <br />CITY of SOUTH BEND <br />Client REDEVELOPMENT COMMISSION ABONMARCHE CONSULTAMS of INDIANA, LLC <br />Si <br />t ' <br />~ <br />gna <br />ure Signature G~ <br />~,,,f~~ <br />Printed Printed <br />Name Name JOHN W. LINN, PE <br />Title Title PRESIDENT /CEO <br />ATTEST: <br /> <br />Signature originating <br />Office ABONMARCHE CONSULTANTS, LLC <br />Printed 750 LINCOLN WAY EAST <br />Name SOUTH BEND, IN 46601 <br />Date Date <br />Signed Signed <br />F:\Pro sail\P thru T\S\South Bend Ci \Jefferson Blvd\Niles Ave to St. Peter\PSA 04-15-10.doc <br />COSB Reviewed 03/08/06 Page 1 of 2 <br />