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L.N. Curtis & Sons 7/8/2024
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L.N. Curtis & Sons 7/8/2024
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Last modified
7/11/2024 11:52:36 AM
Creation date
7/11/2024 11:52:17 AM
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Contracts
Contractor's Name
L.N. Curtis & Sons
Approval Date
7/8/2024
End Date
4/16/2026
Department
Procurement
Department Project Manager
Bert Cueva
Subject / Project Title
Annual Bunker Gear Cleaning
Tracking Number
0004434
Total Compensation
$60,000.00
Contract Type
Agreement
Contract Subtype
Other Services Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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2 <br />BASIC PROVISIONS <br />Extension <br />Provision Three (3) one-year extension opions <br />Maximum <br />Compensation <br />Amount <br />$60,000.00 annually <br />Agreement <br />Documents <br /> <br /> <br /> <br />The following documents (“Agreement Documents”) are incorporated <br />by reference and are hereby made a part of this Agreement: this <br />Services Agreement; the solicitation and addenda thereto, including <br />without limitation any Instructions, specifications, and any other <br />document included in the solicitation, and the following document(s), <br />if any: <br /> <br />N/A <br />Service Provider’s response to the solicitation is part of the Agreement <br />Documents, but only to the extent the response is responsive to the <br />solicitation and is in accordance with Section 1 of the General <br />Provisions. <br /> <br />During the Contract term, the City may issue one or more purchase <br />orders, each of which will operate as notice to proceed, but only for the <br />Work specified in the purchase order. A purchase order is only a notice <br />to proceed, and the purchase order’s preprinted terms and conditions <br />are not part of this Agreement. <br />Service Provider <br />Insurance Contact <br />Information <br />Kirsten Thomson <br />415-743-8309 <br />Kirsten.Thomson@marsh.com
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