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Krazan & Associates 11/3/2016
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Krazan & Associates 11/3/2016
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Entry Properties
Last modified
11/22/2016 10:11:41 AM
Creation date
11/22/2016 10:11:29 AM
Metadata
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Contracts
Contractor's Name
Krazan & Associates
Approval Date
11/3/2016
End Date
6/30/2017
Department
Public Works
Department Project Manager
Mike Kangas
Subject / Project Title
Materials Testing PSO 6 Reroute/Water Main Q
Public Works WO Number
UP3583, UP3612
Tracking Number
0000337
Total Compensation
$10,140.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPENSATION <br /> E ALTERNATE A [HOURLY RATE UP TO A MAXIMUM AMOUNT] <br /> The City shall pay the Service Provider a sum equal to the amount of hours actually worked <br /> multiplied by the rate identified herein for the staff performing the Work, subject to the maximum <br /> stated in¶4(D) of the General Conditions. <br /> NAME TITLE RATE <br /> r ALTERNATE B [LUMP SUM] <br /> The City shall pay Service Provider$ upon the completion of the Work, <br /> subject to the maximum stated in¶4(D) of the General Conditions. <br /> jg ALTERNATE C [PROGRESS PAYMENTS] <br /> The City shall pay the Service Provider the following amounts upon the completion of the <br /> following tasks, subject to the maximum stated in¶4(D) of the General Conditions: <br /> TASK PAYMENT AT TASK COMPLETION <br /> Lab and Field testing and inspection At rates shown in Exhibit "B.1" <br /> Standard Document Approved X.X.1 3/Office of City Attorney <br />
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