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ABONM_ARCHE <br />Confidence By Deign <br />Abonmarche Professional Services Agreement <br />AGREEMENT between: <br />Client Name: CITY of SOUTH BEND, REDEVELOPEMENT COMMISSION <br />Abonmarche Project Number; <br />Client Address: COUNTY -CITY BUILDING, ROOM 1200, 227 WEST JEFFERSON BLVD <br />SOUTH BEND, IN 46601 <br />Cell: Fax: 574 - 235 -9021 Email: <br />Date: 03/07/12 <br />Phone: 574- 235 -5834 <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 Abonmorche to perform professional services with regard to the Client's project generally referred to as: <br />Project Name: MAYFLOWER ROAD PLANNING STUDY <br />hereinafter referred <br />Location; MAYFLOWER ROAD FROM CLEVELAND ROAD TO NIMTZ PARKWAY <br />SOUTH BEND, INDIANA <br />The professional services to be provided by Abonmarche, collectively referred to as the Work Plan, are as follows: <br />Scope of work: DESCRIBED IN APPENDIX A <br />Project schedule: OUTLINED IN APPENDIX C <br />Special Provisions: NONE <br />Abonmarche proposal /work plan, dated March 7, 2012 is incorporated into this Agreement by reference, and is limited to the services <br />described therein. The Client agrees to promptly pay for services provided by Abonmarche for the Scope of Work according to the following: <br />fee as detailed In APPENDIX B: $ 12,900.00 AS DETAILED IN 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, Abonmorche 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 objectlon is made within the fen (10) day period, any such objection shall be deemed waived. <br />Abonmarche invoices ore due upon receipt. <br />The Client has designated Mr. BILL SCHALLIOL as its Representative. The Representative shall have the authority to <br />• - --- - -• • -•• °• •a •• • - • •o••••�• • •� •�• •�� • ��, no n rcrcw, ur ru rvr iris upprvvai OT an cnange oraers, oaaenaa, and additional services to <br />M by Abommnrchrl <br />AemOroranorr a rrOC"d arse CWwamN 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 bgtow f ocknow -dae that I have received and agree to the Terms <br />and Cendl7ons on Pace 2 of this Agreement arid) understand that the Terms and Gon: ifions,>C_k9 Q=edence over oA prior oral and written and Rt^ ^, ,;, <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 have been duly given when personally delivered or upon the third day after being deposited <br />into first class certified mail, postage prepoid, return receipt requested. <br />CITY OF SOUTH BEND <br />Client: REDEVELOPMENT COMMISSION <br />� Signature: <br />?HN <br />Signature: <br />' Printed Name: <br />-i <br />i _LINN, PE —_ - - -- -- _- <br />Printed Name: _ _ _ ` – _— <br />; Title: <br />PRESIDENT / CEO <br />Originating <br />rile: _ _ <br />Office <br />ABONMARCHE CONSULTANTS, INC. <br />Address: <br />750 Lincoln Way East <br />ATTEST: <br />South Bend, IN 46601 <br />BOARD of PUBLIC WORKS: <br />T 574.232.8700 <br />F 574.251.4440 <br />Signature: <br />Signature: <br />Signature: <br />Signature: <br />Date Signed: <br />i <br />Date Signed: <br />March 7, 2012 <br />F: \Pro orals \P thru T\S \South Bend Cil \Dou Las Road \Bus Shelters \COSB PSA 05- 19- 11.docx <br />COSB reviewed 05 -04-11 <br />Page 1 of 2 <br />