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Everett Rowing Association 5/3/2024
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Everett Rowing Association 5/3/2024
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Last modified
5/3/2024 2:00:17 PM
Creation date
5/3/2024 1:59:57 PM
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Contracts
Contractor's Name
Everett Rowing Association
Approval Date
5/3/2024
End Date
12/31/2024
Department
Parks
Department Project Manager
Cory Rettenmier
Subject / Project Title
ERA Silver Lake Youth Proramming
Tracking Number
0004335
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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Exhibit B <br />PROGRAM FEES <br />ERA will provide a $1,000 deposit. The deposit will reflect the anticipated fee to be paid to the City by <br />ERA for the first program session. <br />ERA will pay the City $100 per month for exclusive use for facilities as designated with the agreement as <br />listed in Exhibit A (Schedule of Facility Use) for programming. As well as 25% (twenty-five percent) of the <br />net income of SnoCoRow at the end of the calendar year. <br /> <br />ERA will pay the City 100% of fees due prior to the end of the calendar year. <br />ERA will provide both a registration and budget summary to the City at the time of payment. <br />Failure to pay the City may result in suspension of the program and/or termination of the Agreement.
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