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Forterra NW 12/16/2020
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Forterra NW 12/16/2020
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Last modified
1/4/2021 11:05:11 AM
Creation date
1/4/2021 11:04:21 AM
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Contracts
Contractor's Name
Forterra NW
Approval Date
12/16/2020
Council Approval Date
12/16/2020
End Date
12/31/2021
Department
Parks
Department Project Manager
Cory Rettenmier
Subject / Project Title
Urban Forestry Restoration
Tracking Number
0002690
Total Compensation
$58,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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DocuSign Envelope ID:6BA4F4C9-8Al2-4E2C-9AA5-997570A8BE8D <br /> 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 /> B. The City shall pay the Service Provider up t❑fifty six thousand dollars($56,000)for the scope of i< <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 /> 0. Total compensation,including all services and expenses,shall not exceed a maximum of fifty- <br /> eight thousand dollars($58,000). <br /> 'ii <br />
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