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Play Well TEKnologies 1/29/2020
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Play Well TEKnologies 1/29/2020
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Last modified
2/4/2020 10:56:35 AM
Creation date
2/4/2020 10:55:32 AM
Metadata
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Contracts
Contractor's Name
Play Well TEKnologies
Approval Date
1/29/2020
End Date
12/31/2020
Department
Parks
Department Project Manager
Jan Tanner
Subject / Project Title
STEM Based Day Camps Workshops
Tracking Number
0002197
Total Compensation
$10,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPENSATION <br /> [1 ALTERNATE A !HOURLY RATE UP TO A MAXIMUM AMOUNT' <br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked <br /> multiplied by the rate identified herein for the staff performing the Work, subject to the <br /> maximum suited in TAD) of this Agreement. <br /> Name Responsibility I Rate <br /> j ALTERNATE B !LUMP SUM! <br /> The City shall pay Service Provider dollars ($ ) upon the completion of the Work, <br /> subject to the maximum stated in 114(D)of this Agreement. <br /> ALTERNATE C !PROGRESS PAYMENTS! <br /> The City shall pay the Service Provider the following amounts upon the completion of the <br /> following tasks, subject to the maximum stated in¶4(D) of this Agreement: <br /> Task Amount Paid upon Completion of Task <br /> ALTERNATE D [BASE REGISTRATION! <br /> The City shall pay the Service Provider such amounts and in such manner as follows: <br /> Fee !Or service shall be seventy percent 70% of the base registration fees collected by the City. <br /> Additional fees and/or surcharges levied by the City will be retained 100% by the City. <br /> Payments shall be made as stated in Exhibit A -- Scope of Work. The base registration fee is <br /> listed in Exhibit A — Scope of Work. Compensation shall not exceed Ten Thousand dollars <br /> (S t0.000.00). <br /> Page 13 <br /> (Form Approved by City Attorney's Office January 7,2010.updated August 16,2019) <br />
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