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Cardno Contract ID / Project ID: J185208700 <br />This Agreement is made, effective June 12, 2018 by and between Cardno. Inc., a Delaware corporation <br />("Cardno") having a place of business at 708 Roosevelt Rdl., Walkerton, IN 46574, and The City of South <br />Eftad , ("Client") having a place of business at 227 West Jefferson Boulevard, South Bend, IN 46601. <br />Cardno and Client are each individually referred to as a "Party"' and collectively as the "Parties." <br />NOW, THEREFORE, Client hereby engages the services of Cardno and, in consideration of the mutual <br />promises and covenants herein contained, the parties agree as follows: <br />ARTICLE 1: DESCRIPTION OF SERVICES <br />Cardno shall render the professional services described in Exhibit "A" (hereinafter called the "Services") <br />in accordance with this Agreement, If, in the course of the Project, services beyond the scope described in <br />Exhibit "A" are warranted on the Project based on Cardno's findings, requests by the Client or regulatory <br />agency, or if unforeseen conditions arise, Cardno will notify the Client of the change in scope of the Project and, <br />if agreed to in writing by Client, shall undertake the additional services. All Services will be charged in <br />accordance with Cardno's fee schedule that is included in Exhibit "A". <br />ARTICLE 2: PAYMENT <br />a. Cardno will submit invoices to Client monthly for services provided during, the previous month. Each invoice <br />will identify the project name and cost of the services provided. As agreed in writing in Exhibit A or if applicable <br />in Exhibit B attached hereto and made a part hereof, is the schedule of Cardno's billing rates which are <br />applicable to the work covered by this Agreement. Cardno's rates are subject to increase annually, <br />b. Within thirty (30) days following Client's receipt of each invoice rendered by Cardno pursuant to this <br />Agreement, Client will pay the amount invoiced. If Client disputes any portion of an invoice, Client will notify <br />Cardno in writing of such disputed items within 10 days of invoice date. In the event any invoice has not been <br />paid in full within sixty (60) days of the invoice date, Cardno may immediately suspend all or any portion of <br />the Services hereunder indefinitely, pending payment in full of such invoice(s). <br />c. Interest will accrue on accounts overdue by 30 days at the lesser of 1.5 percent per month (18 percent per <br />annum) or the maximum legal rate of interest allowable. Collection fees and any additional legal costs <br />associated with the recovery of outstanding payments may also be applied. <br />ARTICLE 3: TERMINATION <br />This Agreement will continue in effect until terminated by either party upon thirty (30) days written notice to the <br />other party. Any such termination, however, will not terminate Cardno's obligations under Article 6 hereof nor <br />either party's obligations under Article 11, <br />In the event Client terminates this Agreement Client will reimburse Cardno for all services provided under any <br />Task Order in addition to expenses incurred by Cardno in satisfying commitments for materials, equipment and <br />services, which were made by Cardno prior to such termination, Such expenses may include the cost of returning <br />or disposing of unused materials and equipment and terminating agreements for services by third parties. Cardno, <br />however, will use its best efforts to minimize such costs <br />ARTICLE 4: SUSPENSION OF SERVICES <br />If the Project is suspended for more than thirty (30) calendar days in the aggregate, the Client shall pay Cardno <br />for all Services performed prior to receipt of the notice of suspension. Cardno, shall have no liability to Client for <br />delay or damage caused Client because of a suspension of services. Upon resumption of the Project, Cardno <br />shall be entitled to an equitable adjustment in fees to accommodate the resulting demobilization and remobilization <br />costs. In addition, there shall be an equitable adjustment in the Project schedule based on the, delay caused by <br />the suspension. If the Project is suspended for more than, ninety (90) days, Cardno may, at its option, terminate <br />this agreement upon giving seven (7), daysnotice in writing to the Client. <br />A2 — Cardno Professional Services Agreement Page I of 7 <br />2017 V3 <br />