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No. 2683 approving/authorizing the execution of an addendum to the Master Agency Agreement (Brick Road-Cleveland Road-Dylan Drive Intersection Improvement Study)
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No. 2683 approving/authorizing the execution of an addendum to the Master Agency Agreement (Brick Road-Cleveland Road-Dylan Drive Intersection Improvement Study)
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i- <br />0 AGREEMENT between: <br />I� <br />The Abonmarche Group Professional Services Agreement <br />Abonmarche Project Number: <br />Client Name CITY OF SOUTH BEND, REDEVELOPMENT COMMISSION <br />Date 04/19/10 <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 <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 BRICK ROAD -DYLAN DRIVE INTERSECTION IMPROVEMENT STUDY <br />Project Location SOUTH BEND, INDIANA <br />The professional services to be provided by Abonmarche, collectively referred to as the Proposal/Work Plan dated 10/21/09 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: $ 14,900.00 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 if 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 a ny documents pertaining to this Agreement or amendments thereto, and f or th a approval of all c hange 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 t o 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, postaae prepaid, return receipt reauested. <br />Authorized Client Representative <br />Authorized Abonmarche Representative <br />CITY of SOUTH BEND <br />Client REDEVELOPMENT COMMISSION <br />ABONMARCHE CONSULTANTS of INDIANA, LLC <br />Signature <br />Signature <br />t <br />Printed Name <br />Printed Name <br />JOHN W. LINN, PE <br />Title <br />Title <br />PRESIDENT/ CEO <br />ATTEST: <br />Originating <br />750 LINCOLNWAY EAST <br />Signature <br />Office <br />SOUTH BEND, IN 46601 <br />Printed Name <br />Date Signed <br />Date Signed <br />April 19, 2010 <br />FAPro osals \P thru T \S \South Bend Cit \Niles Ave Streetsca e \PSA <br />10- 22 -09.doc <br />COSB Reviewed 03/08/06 <br />Page 1 of 2 <br />
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