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Dykeman, Inc. 8/7/2023
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Dykeman, Inc. 8/7/2023
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Last modified
8/23/2023 2:55:12 PM
Creation date
8/8/2023 3:46:27 PM
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Contracts
Contractor's Name
Dykeman, Inc.
Approval Date
8/7/2023
End Date
12/31/2023
Department
Economic Development
Department Project Manager
Dan Eernissee
Subject / Project Title
Architectural and urban planning services to support economic development initiatives
Tracking Number
0003874
Total Compensation
$15,000.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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General Provisions - 1 <br />ATTACHMENT <br />PROFESSIONAL SERVICES AGREEMENT <br />(GENERAL PROVISIONS v.071423.1) <br />1.Engagement of Service Provider. The City hereby agrees to engage the Service Provider, and the <br />Service Provider hereby agrees, to perform the work in a competent and professional manner and <br />provide the services described in the Scope of Work. The Scope of Work so identified is hereafter <br />referred to as “Work”. Without a written directive of an authorized representative of the City, <br />the Service Provider shall not perform any services that are in addition to, or beyond the scope <br />of, the Work. If the Service Provider’s proposal or other document generated by Service Provider <br />is attached or part of any attachment to this Agreement, and if such proposal contains or <br />incorporates any conditions or terms in addition to or different from the terms of the General <br />Provisions of this Agreement, then the Service Provider expressly agrees that such conditions or <br />terms are neither incorporated nor included into this Agreement between the City and Service <br />Provider. If, and to the extent, the Work includes the design of a public work or improvement, in <br />whole or in part, Service Provider’s design shall be reasonably accurate, adequate and suitable for <br />its intended purpose. <br />2.Intellectual Property Rights. Reports, drawings, plans, specifications and any other intangible <br />property created in furtherance of the Work are property of the City for all purposes, whether the <br />project for which they are made is executed or not, and may be used by the City for any purpose. <br />Unless otherwise expressly agreed in writing, all intellectual property rights in such documents or <br />intangible property created pursuant to this Agreement, or for the City of Everett, belong to the <br />City of Everett. Service Provider retains any intellectual property rights in documents and <br />intangible property created by Service Provider prior to engagement, or not created by Service <br />Provider for its performance of this Agreement. <br />3.Time of Beginning and Completion of Performance. This Agreement shall commence as of the <br />date of mutual execution of this Agreement and shall be completed by Completion Date stated in <br />the Basic Provisions. <br />4.Compensation. <br />A.The City shall pay the Service Provider only for completed Work and for services actually <br />rendered which are described herein. Such payment shall be full compensation for Work <br />performed or services rendered, including, but not limited to, all labor, materials, supplies, <br />equipment and incidentals necessary to complete the Work. <br />B.The Service Provider shall be paid such amounts and in such manner as described in Exhibit B. <br />C.Service Provider may receive payment as reimbursement for Eligible Expenses actually <br />incurred. “Eligible Expenses” means those expenses as set forth in an exhibit to this <br />Agreement or such expenses as are approved for reimbursement by the City in writing prior <br />to the expense being incurred. An expense shall not be reimbursed if: (1) the expense is not <br />identified as an Eligible Expense; (2) the expense exceeds the per item or cumulative limits <br />for such expense if it is identified as an Eligible Expense; or (3) the expense was not approved <br />in writing by an authorized City representative prior to the Service Provider incurring the <br />expense. If, and to the extent, overnight lodging in western Washington is authorized, <br />Service Provider is strongly encouraged to lodge within the corporate limits of City. When <br />authorized, Service Provider will be reimbursed 100% of lodging expense, if lodged within <br />the corporate limits of the City, but Service Provider will be reimbursed 50% of lodging <br />expense when lodged outside the corporate limits of the City. If authorized, the City may (at <br />its sole option) obtain or arrange air travel for the Service Provider.
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