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No. 3154 approving and authorizing the execution of an addendum to the Master Agency Agreement (Hill & Colfax Drainage Improvements Project)
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No. 3154 approving and authorizing the execution of an addendum to the Master Agency Agreement (Hill & Colfax Drainage Improvements Project)
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2/11/2014 9:55:54 AM
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8/23/2013 2:53:08 PM
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ABONMARCHE <br />ConEde BY Devon <br />Abonmarche Professional Services Agreement <br />AGREEMENT between: Abonmarche Project Number: <br />Client name: Qty of South Bend Board of Public Works Date: <br />August 5. 2013 <br />Client address: 227 W. Jefferson Blvd., County -City Building, Rm. 1316, South Bend, IN- 46601 Phone: 574 -235 -M <br />Cell. <br />M <br />to as the Client. and Abonmarche Consultants, Inc., refined 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 as: <br />Project Name: Colfax 8 Hit Street Drainage Improvements <br />Location: 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: <br />Project schedule: See Proposal <br />Special Provisions: <br />hereinafter referred <br />Abonmarche proposal /work plan, dated Auausl 5. 2013 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 Abonmorche for the Scope of Work according to the following: <br />(fee $) See Proposal <br />Prior to commencement of services, the CPent will specify any and all documentation that the Client requires for submission with the invoice for services <br />provided by Abonmorche. Absent any special request from the Client, Abonmarche will send its standard form of invoice. <br />If, after receipt of on invoice from Abonmarche, the Client has any questions, or If there are any discrepancies In the invoice, the Client shall identify the 1swe in <br />writing within ten (10) days of His receipt. If no written objection is made within the ten (10) day period. any such objection shall be deemed waived. <br />Abonmarche invoices are due upon receipt. <br />The Client has designated Mr. Michael Mecham 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 />AWhorWillon to Proceed and Guarantee of Fayrrwnk By igring this Agreement the Client wittolaes Abonmarche to provide services desabed above, and <br />that the Client is the responsible party for waking payment to Abonmarche. By siardno below. 1 mbiowledue that I have received god oame to the Term <br />and Conditions on Page 2 of this Agreement, and I understand that the Terns and Conditions take precedence over all prior oral and wd*n undeatandras <br />These Terms and Conditions can only be amended, supplemented, modified, or canceled by a written instrument signed by both parties, Any notice a other <br />communications shall be In writing and shall be considered to have been duty given when personally derNered or upon the third day after being deposited <br />Into first class ceri fied mail, postage prepaid, retum receipt requested. <br />Aulhortted Client Re eserdaHve <br />Authorized Abonmarche Re resentaRve <br />Client City of South Bend B2MOF &QIle a <br />Signature: <br />Date Signed: Board of Public Works <br />pointed Name: Da Kni , <br />Signatures: <br />2013 <br />Time: Vice Presiderd <br />AUG ! 3 <br />Abonmarche Consultants, Inc. <br />Originating Office: 750 Lincoln Way East <br />South Bend, IN 46601 <br />T 574.232.8700 <br />—' - -- – <br />F 574.251_4440 <br />Date Signed: August 5, 2013 <br />Revised 5-4-11 Page I of 2 <br />
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