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r= 0 <br />NARC_HE E <br />Confidence By Design <br />Abonmarche Professional Services Agreement <br />AGREEMENT between: <br />Client Name: CITY of SOUTH BEND, REDEVELOPEMENT COMMISSION <br />Abonmarche Project Number: <br />Date: 03/07/12 <br />Client Address: COUNTY -CITY BUILDING, ROOM 1200, 227 WEST JEFFERSON BLVD. Phone: 574- 235 -5834 <br />SOUTH BEND, IN 46601 <br />Cell: Fax: 574 - 235 -9021 Email: 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 os: <br />Project Name: MAYFLOWER ROAD PLANNING STUDY <br />Location: MAYFLOWER ROAD FROM CLEVELAND ROAD TO NIMTZ PARKWAY <br />SOUTH BEND, INDIANA <br />The professional services to be provided by Abonmorche, collectively referred to as the Work Plan, are as follows: <br />Scope of work: DESCRIBED IN APPENDIX A <br />Project schedule: OUTLINED IN APPENDIX <br />Special Provisions: NONE <br />Abonmarche proposal /work plan, doled 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 />C tbovided by Abonmarche. Absent any special request from the Client, Abonmarche will send its standard form of invoice. <br />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 />iting 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 />onmorche invoices ore due upon receipt. <br />The Client has designoted Mr. BILL SCHALLIOL as its Representative. The Representative shall have the authority to <br />-" ����, � - ­­ -'!d -w­ ti,„ - ,v, u ... ur a irwFeiu, ano for me oPprovai or on change orders, addenda, and additional services to <br />be perforr*ed by Abonmarche. The representative shall be the contact person for submission of all documents. invoices or rnmmunirntinnc <br />Aulttorhration 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 Abonmarche. 8v sianino below. f acknowledge that I hnv. rpcP vPr� nn�r , ,,ee • ere r <br />These Tema and Conditions con 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 otter 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 />Printed Name: <br />Title: -- _ <br />ATTEST: <br />Signature: <br />_ Printed Name: <br />Title: <br />Originating <br />Office <br />Address: <br />BOARD of PUBLIC WORKS f <br />Signature: <br />i <br />Signature: <br />Signature: <br />Signed: j Date Signed: <br />05 -19 -11 <br />HN W. LINN, PE <br />PRESIDENT / CEO <br />ABONMARCHE CONSULTANTS, INC. <br />750 Lincoln Way East <br />South Bend, IN 46601 <br />T 574.232.8700 <br />F 574.251.4440 <br />March 7, 2012 <br />COSB reviewed 05-04-11 <br />Page 1 of 2 <br />