6E1 - Laserfiche WebLink

Home Browse Search

Abonmarche Professional Services Agreement AlONMAACHE Conbdence by Desim AGREEMENT between: Abonmarche Project Number: Client name: CITY OF SOUTH BEND DEPARTMENT OF COMMUNITY INVESTMENT Date: JUNE 20, 2013 Client address: 227 WEST JEFFERSON BOULEVARD, SUITE 14005, SOUTH BEND, IN 46601 Phone: 1574) 235 -5835 Cell: Fax: Email: to as the Client, and Abonmarche Consultants, Inc., referred to as Abonmarche, of 750 Lincoln Way East, South Bend, IN 46601. The Client contracts with Abonmarche to perform professional services with regard to the Client's project generally referred to as: Project Name: HILL STREET IMPROVEMENTS Location: CRESCENT AVENUE TO CORBY BOULEVARD The professional services to be provided by Abonmarche, collectively referred to as the Work Plan, are as folows: Scope of work: SET FORTH IN APPENDIX A Project schedule: OUTLINED IN APPENDIX A Special Provisions: hereinafter referred Abonmarche proposal /work plan, dated JUNE 20, 2013 is incorporated into this Agreement by reference, and is limited to the services described therein. The Client agrees to promptly pay for services provided by Abonmarche for the Scope of Work according to the following: (fee $) BASE: $16,800.00 AS OUTLINED IN APPENDIX A I TASK #5 (IF REQUIRED): $2,500.00 Prior to commencement of services, the Client will specify any and all documentation that the Client requires far submission with the invoice for services provided by Abonmarche. Absent any special request from the Client, Abonmarche will send its standard form of invoice. B, 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 writing within ten (10) days of as receipt. If no written objection is made within the ten (10) day period, any such objection shall be deemed waived. Abonmarche invoices are due upon receipt. The Client has designated MR. JITIN KAIN, DIRECTOR OF PLANNING as its Representative. The Representative shall have the authority to execute any documents pertaining to this Agreement or amendments thereto, and for the approval of all change orders, addenda, and additional services to be performed by Abonmarche. The representative shal be the contact person for submission of all documents. invoices or communications. Authorization to Proceed and Guarantee of Payment: By signing this Agreement the Client authorizes Abonmarche to provide services described above, and that the Client is the responsible party for making payment to Abonmarche. By signing below. I acknowledge that I have received and oaree to the Terms and Conditions on Page 2 of this Aareement. and 1 understand that the Terms and Conditions take precedence over all prior oral and written undersfandinas. These Terms and Conditions can only be amended. supplemented, modified, or canceled by a written instrument signed by both parties. Any notice or other 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 into first class certified mail, postage prepaid, return receipt requested. Authorized Client Representative Authorized Abonmarche Representative CRY OF SOUTH BEND DEPARTMENT OF Client: COMMUNITY INVESTMENT Signature: Date Signed: Printed Name: JOHN W. LINN Signatures: Tale: PRINCIPAL — CHAIRMAN OF THE BOARD Abonmarche Consultants, Inc. Originating Office: 750 Lincoln Way East South Bend, IN 46601 T 574.232.8700 F 574.251.4440 Date Signed: JUNE 20. 2013 Revised 5 -4 -11 Page 1 of 2