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EXHIBIT A <br /> SCOPE OF WORK <br /> The scope of work is to provide Inspection and Material Testing services on locally funded Utility <br /> projects; PSO#6 Reroute, Work Order UP 3583 and Water Main Replacement "Q"-Broadway, Work <br /> Order UP 3612. <br /> Service Provider shall be paid per the rates in EXHIBIT B.1. not exceed a total amount of$10,140.00. <br /> Service Provider shall provide induvidual billing statements for each Work Order. <br /> Standard Document Approved X.X.13/Office of City Attorney <br />