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Invisible Creature 12/30/2019
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Invisible Creature 12/30/2019
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Entry Properties
Last modified
12/31/2019 9:46:50 AM
Creation date
12/31/2019 9:46:20 AM
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Contracts
Contractor's Name
Invisible Creature
Approval Date
12/30/2019
End Date
12/31/2020
Department
Administration
Department Project Manager
Carol Thomas
Subject / Project Title
Design and Install Mural Downtown Everett
Tracking Number
0002143
Total Compensation
$16,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> SCHEDULE OF PAYMENTS <br /> The artist shall be paid as follows, provided that the maximum payment shall not exceed <br /> $16,000.00.The Artist shall be responsible for payment of all applicable local, state and federal <br /> taxes. The Artist shall provide all labor and materials necessary to produce and complete the <br /> Work and be responsible for installation and documentation of Work. <br /> • 25%upon receipt of invoice for conceptualization,research and preliminary work. <br /> • 25%upon receipt of invoice for completed mural design and artwork. <br /> • 50% upon receipt of invoice for 100%completion of the mural including anti-graffiti top <br /> coat, digital images of artwork and final acceptance of Work. <br /> i <br />
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