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6C (14)
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12-13-11 Packet
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6C (14)
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11/1/2012 11:56:50 AM
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12/9/2011 1:26:44 PM
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Abonmarche Professional Services Agreement <br />ABONMARCHE <br />Coneden::A By Design <br />AGREEMENT between: Abonmarche Project Number. <br />Client name: City of South Bend Department of Public Works Date: <br />Client address: 227 W Jefferson Blvd County -City Building Rm. 1316 South Bend. IN 46601 Phone <br />Cell: <br />Fax: <br />Email: <br />June 3, 2011 <br />574 -235 -9251 <br />hereinafter referred <br />to as the Client, and Abonmarche Consultants. Inc., referred to as Abonmarche, of 750 Lincoln Way East, South Bend, IN 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: Mayflower Road Sanitary Sewer and Road Relocation Part Time Construction Inspection _ <br />Location: Nimtz Parkway Lift Station to Brick Road <br />The professional services to be provided by Abonmarche, collectively referred to as the Work Plan, are as follows: <br />Scope of work: Engineering Services Outlined in Appendix "A" <br />Project schedule: Schedule Outlined in Appendix "B" <br />Special Provisions: <br />Abonmorche proposal /work plan, dated <br />described therein. <br />is incorporated into this Agreement by reference, and is limited to the services <br />The Client agrees to promptly pay for services provided by Abonmarche for the Scope of Work according to the following: <br />(fee $) Not -To- Exceed $86,740.00 as Outlined in Appendix. "C" <br />Prior to commencement of services, the Client will specify any and all documentation that the Client requires for submission with the invoice for services <br />provided by Abonmarche. Absent any special request from the Client, Abonmarche will send its standard form of invoice. <br />If, after receipt of an invoice from Abonmarche, the Client has any questions, or if there are any discrepancies in the invoice, the Client shall identify the issue in <br />writing within ten (10) days of its receipt. If no written objection is made within the ten (10) day period, any such objection shall be deemed waived. <br />Abonmorche invoices ore due upon receipt. <br />The Client has designoted Mr. Toy Villa as its Representative. The Representative shall have the authority to <br />execute any documents pertaining to this Agreement or amendments thereto, and for the approval of all change orders, addenda, and additional services to <br />be performed by Abonmorche. The representative shall be the contact person for submission of all documents, invoices or communications. <br />Authorization to Proceed and Guarani" of Payment: By signing this Agreement the Client authorizes Abonmarche to provide services described above, and <br />that the Client is the responsible party for making payment to Abonmarche. By signing below f ackn wfedae that 1 have received and ggree to the Terms <br />and Conditions on Paae 2 of this Aareement and I understand that the Terms and Conditions take precedence over all prior oral and written underston in_ . <br />These Terms and Conditions con only be amended, supplemented, modified, or canceled by a written instrument signe th parties. Any notice or other <br />communications shall be in writing and shall be considered to have been duly given when personally delivered or u th d day after being deposited <br />Into first class certified mail, postage prepaid, return receipt requested. <br />Authorized Client Re esentatlive Authorized Abonmarche res alive 4 <br />Client: -City of South blic Works and Safe�y Signature: — <br />Dole Signed: Bwed of Public Worms _ f J Printed Name: Roger T. Nowrot, PE & PLS .� <br />Signatures: _ _ ._ Title: Senior Project Engineer <br />Abonmarche Consultants, Inc. <br />Originating Office: 750 Lincoln Way East <br />i+ South Bend, IN 46601 <br />T 574.232.8700 <br />F 574.251.4440 <br />Date Signed: June 3, 2011 _ry <br />Revised 5-4-11 rage t Or z <br />
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