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6C (4)
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03-13-12 Packet
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6C (4)
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11/1/2012 11:31:58 AM
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ABONMARCHE <br />Confidence By Design <br />Abonmarche Professional Services Agreement <br />AGREEMENT between: Abonmarche Project Number: <br />Client name: City of South Bend Community and Economic Development Department Date: <br />June 22, 2011 <br />Client address: 227 W. Jefferson Blvd., County -Cify Building. Rm. 1200 South Bend IN 46601 Phone: 574- 235 -4852 <br />Cell: <br />Fax: <br />Email: <br />hereinafter referred <br />to as the Client, and Abonmarche Consultants, Inc., referred fo as Abonmarche. of 750 Lincoln Way East, South Bend, IN 46601. <br />The Client contracts with Abonmarche to perform professional services w;th regard to the Crent's project generally referred to as: <br />Project Name: Nimtz Parkway Mufti -Use Path <br />Location: The path will be on the south and east side of Nimtz Parkway from the entrance to Blackthorn Golf Course to the west side of <br />Mayflower Road. <br />The professsona! services to be provided by Abonmarche, collectively referred to as the Work Pion, ore as follows: <br />Scope of work: Engineering and Surveying Services as outlined in Appendix "A" <br />Project schedule: See Appendix "C" <br />Special Provisions: <br />Abonmarche proposal /work plan, dated 6/22/11 is incorporated into this .Agreement by reference, and is limited to the services <br />described therein. <br />The Client agrees to promptly pay for services provided by Abonmarche for the Scope of Work according to the following: <br />(fee $) $38,800.00 (See Appendix "B ") <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, on,. such objection shall be deemed waived. <br />Abonmorche invoices are due upon receipt. <br />The Client has designated Mr. Bill Scholliol 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 Abonmarche. The representative shall be the contact person for submission of all documents, invoices or communications. <br />Authorization to Proceed and Guarantee 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 Abonmorche. By sianina below, I acknowledge that I hovereceived and agree to the Terms <br />and Conditions on it 2 of this Aareemenf and I understand that the Terms and Conditions take orecedenae over alf prior oral and written understandings. <br />These Terms and Conditions can only be amended, supplemented, modified, or canceled by a written instrument signed by both parties. Any notice or other <br />communications shall be in writing and shall be considered to hove been duly given when persorally delivered or u n e third cloy after being deposited <br />into first class certified mail, postage prepaid, return receipt requested. <br />Authorized Client Re resentative Authorized Abonmarche Ill entatIve <br />Client: City of South Bend Board, of Public Works Signature: <br />Date Signed: Printed tome. Roger T. Nawrot, PE & PLS <br />Signatures: ; Title: Senior Protect Manager <br />ii }f A1�2;qAbonmarche Consultants, Inc. <br />__— - -_ — Originating Office: 750 Lincoln Way East <br />South Bend, IN 46601 <br />Al "' _._ _. _.._.. -1 T 574232.8700 <br />F 574.251.4440 <br />Dote Signed: <br />Revised 5 -4 -11 Page t of 2 <br />
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