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Saplings Northwest 11/4/2024
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Saplings Northwest 11/4/2024
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Last modified
11/5/2024 2:50:14 PM
Creation date
11/5/2024 2:49:52 PM
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Contracts
Contractor's Name
Saplings Northwest
Approval Date
11/4/2024
End Date
12/31/2025
Department
Parks
Department Project Manager
Cory Rettenmier
Subject / Project Title
Saplings Outdoor Preschool
Tracking Number
0004575
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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<br /> <br /> <br /> <br />Exhibit B <br />PROGRAM FEES <br />The School will provide a $100 deposit. The deposit will reflect the anticipated fee to be paid to the City <br />by the School for the first program session. <br />The School will pay the City a daily fee for scheduled activity days for use of facilities as designated <br />within the agreement and as listed in Exhibit A (Schedule of Facility Use). <br /> <br />The fees collected will be based on the number of individuals registered in the School program as <br />follows: <br /> <br />0-7 students= $20/day <br />8-14 students= $25/day <br />15-21 students= $30/day <br />22-28 students= $35/day <br /> <br />The School will pay the City 100% of fees due by the last scheduled date of each session. <br /> <br />The School will provide a registration summary to the City at the time of payment. <br /> <br />Failure to pay the City may result in suspension of the program and/or termination of the Agreement. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />
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