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Screen Printing Northwest 11/18/2021
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Screen Printing Northwest 11/18/2021
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Last modified
12/10/2021 3:09:09 PM
Creation date
12/10/2021 3:08:34 PM
Metadata
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Contracts
Contractor's Name
Screen Printing Northwest
Approval Date
11/18/2021
End Date
12/31/2022
Department
Administration
Department Project Manager
Tyler Chism
Subject / Project Title
Everett Forward Grant
Tracking Number
0003119
Total Compensation
$17,000.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
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` EVERETT <br /> WASHINGTON <br /> City of Everett Coronavirus Local Fiscal Recovery Fund <br /> Everett Forward Grant Beneficiary Agreement— Exhibit 2 <br /> Scope of Work <br /> 1) Mural Project <br /> Screen-Printing Northwest ("Grantee") has retained HYPE MURALS ("Artist") to <br /> design and paint a 20-foot by 75-foot mural on the south-facing wall of the building <br /> located at 2526 Colby Ave. Everett, WA 98201, which is owned and occupied by <br /> Grantee.The mural is to depict a scene and/or message in line with the themes of <br /> the Everett Forward Grant Program. Grantee's business name will be featured in the <br /> mural. <br /> 2) City Approvals <br /> Prior to painting the mural at the selected building, Grantee will submit to the City <br /> Contact Person a conceptual mock-up of the proposed mural together with any <br /> other mural information reasonably requested by the City Contact Person. Grantee <br /> will not authorize Artist to begin painting the mural until the City Contact Person <br /> approves the submittal in writing. The purpose of this review is to ensure the mural <br /> complies with Everett Municipal Code, and is consistent with themes of the Everett <br /> Forward Grant Program. <br /> 3) Project budget <br /> The City has established a budget not to exceed $17,000 for all phases of the Mural <br /> Project. Reimbursable expenses shall include all expenses related to the planning, <br /> design, fabrication, engineering and installation of the mural and reasonable <br /> incidentals such as food,travel, etc. <br /> 4) Payment Schedule <br /> a. Following Grantee's execution of the Agreement (and attachments thereto) and <br /> the City's approval of the conceptual mockup, the City will make an initial lump <br /> sum payment of$8,500 <br /> b. Upon completion of the mural, Grantee will submit a Payment Request Form, <br /> Cost Certification, and all supporting documentation, for all eligible expenses. <br /> EFG Agreement Exhibit 2—Scope of Work <br /> Page 1 of 2 <br />
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