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Michael Bailey 11/7/2025
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Michael Bailey 11/7/2025
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Entry Properties
Last modified
12/18/2025 11:36:52 AM
Creation date
11/7/2025 8:46:25 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Michael Bailey
Approval Date
11/7/2025
End Date
1/31/2026
Department
Administration
Department Project Manager
Lori Cummings
Subject / Project Title
Interim Finance Director
Tracking Number
0005006
Total Compensation
$35,000.00
Contract Type
Agreement
Contract Subtype
Professional Services (PSA)
Retention Period
6 Years Then Destroy
Imported from EPIC
No
Document Relationships
Michael Bailey 12/16/2025 Amendment 1
(Contract)
Path:
\Documents\City Clerk\Contracts\Agreement\Professional Services (PSA)
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Scope of Work - 1 <br />ATTACHMENT <br />PROFESSIONAL SERVICES AGREEMENT <br />SCOPE OF WORK <br /> <br />Act as Interim Finance Director and assist with the recruitment and hiring of a full time Finance <br />Director for the City of Everett including, but not limited to: <br /> <br />• Oversight of the responsibilities of the city’s finance director such as supporting <br />departmental management and city of Everett Finance staff as needed; <br />• Making departmental decisions and recommendations to City leadership on behalf of <br />the department; <br />• Providing advice and input relevant to the finance function to City leaders as requested; <br />• Observing departmental functions and performance for the purpose of making <br />recommendations to City leadership with regard to the finance function for the City; <br />• Attending meetings as requested either in person or virtually; <br />• Other duties or related responsibilities as mutually agreed to during the course of the <br />engagement. <br /> <br />Hourly rate is $200/hour. Estimated hours of work will be mutually agreed to in writing at least <br />one week prior to the performance of work between service provider and either Senior <br />Executive Director Lori Cummings, Dan Templeman or Labor and Administrative Services <br />Director Kandy Bartlett. <br /> <br />Expenses (such as travel) must be approved in writing by the City Project Manager in advance. <br /> <br />Compensation to be paid within 30 days of the Consultant submitting an invoice. <br />
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