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Professional Services Agreement - Elizabeth Inks - Services for Dynamics 365 and ERP Platform
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Professional Services Agreement - Elizabeth Inks - Services for Dynamics 365 and ERP Platform
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4/4/2025 2:09:30 PM
Creation date
5/15/2019 3:56:27 PM
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Board of Public Works
Document Type
Contracts
Document Date
5/14/2019
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Project's completion, or at any other time the City's Project Manager determines the Provider's <br />services have concluded, the City's Project Manager will notify the Provider in writing that her <br />participation in the Project has concluded. The Provider will not be compensated under this <br />Agreement for any work done before receiving the notice of commencement or after receiving the <br />notice of conclusion. <br />Work Locations and Parkin <br />When reasonably requested by the City's Project Manager, depending upon the nature of the <br />Provider's work at a given point in time, the Provider will render the Services in -person at the <br />appropriate work location(s) of the City. At all other times during the term of this Agreement, the <br />Provider will be permitted to render the Services from a remote work location unless and until <br />otherwise determined by the Project Manager with reasonable notice to the Provider. <br />Whenever required to render in -person Services at a City location, the Provider will be granted <br />parking privileges, at no cost to the Provider, within a reasonable distance of the City location. <br />Contract Amount and Invoicin <br />The Contract Amount will be payable to the Provider in installments upon monthly invoicing to <br />the City at a rate of Fifty Dollars ($50.00) per hour. By the tenth day of each month following the <br />month in which the Provider receives the notice of commencement, the Provider will submit a <br />written invoice to the City's Project Manager detailing the dates, hours spent, and a narrative <br />description of all Services rendered by the Provider during the preceding month. Upon satisfactory <br />review and approval by the City, the City will pay the Provider under each such invoice no later <br />than thirty (30) days after the City's receipt of the invoice. <br />A-2 <br />
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