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Forterra NW 12/18/2019
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Forterra NW 12/18/2019
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Last modified
12/24/2019 10:56:15 AM
Creation date
12/24/2019 10:55:43 AM
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Contracts
Contractor's Name
Forterra NW
Approval Date
12/18/2019
Council Approval Date
12/11/2019
End Date
12/31/2020
Department
Parks
Department Project Manager
Cory Rettenmier
Subject / Project Title
Urban Forestry Restoration in Parks
Tracking Number
0002141
Total Compensation
$58,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPENSATION <br /> A. The City shall pay Service Provider only for completed Work and for services actually rendered <br /> which are identified in Exhibit A. Such payment shall be full compensation for Work performed or <br /> services rendered, included, but not limited to, all labor, materials, supplies, equipment, and incidentals <br /> necessary to complete the Work. <br /> 8. The City shall pay the Service Provider up to fifty six thousand dollars($56,000)for the scope of <br /> work, tasks one through five, identified in Exhibit A. <br /> C. Service Provider may receive payment as reimbursement for Eligible Expenses actually incurred. <br /> "Eligible Expenses" means those types and amounts of expenses approved for reimbursement by the <br /> City. If approval for reimbursement is not obtained from the City prior to Service Provider's incurring <br /> the expense,Service Provider acknowledges that the City retains the option not to reimburse Service <br /> Provider. Eligible expenses shall not exceed two thousand dollars($2,000)for the scope of work <br /> identified in Exhibit A. <br /> D. Total compensation, including all services and expenses, shall not exceed a maximum of fifty- <br /> eight thousand dollars($58,000). <br />
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