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Forterra 1/23/2017
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Forterra 1/23/2017
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Last modified
3/7/2017 2:19:53 PM
Creation date
3/7/2017 2:19:42 PM
Metadata
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Contracts
Contractor's Name
Forterra
Approval Date
1/23/2017
Council Approval Date
12/14/2016
End Date
12/31/2017
Department
Parks
Department Project Manager
Jeff Price
Subject / Project Title
Habitat restoration program
Tracking Number
0000477
Total Compensation
$63,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> COMPENSATION <br /> A. The City shall pay Service Provider only for completed Work and for services <br /> actually rendered which are identified in Exhibit A. Such payment shall be full <br /> compensation for Work performed or services rendered, included, but not limited <br /> to, all labor, materials, supplies, equipment, and incidentals necessary to complete <br /> the Work. <br /> B. The City shall pay the Service Provider up to sixty three thousand dollars <br /> ($63,000) for the scope of work,tasks one through five, identified in Exhibit A. <br /> C. Service Provider may receive payment as reimbursement for Eligible Expenses <br /> actually incurred. "Eligible Expenses"means those types and amounts of <br /> expenses approved for reimbursement by the City. If approval for reimbursement <br /> is not obtained from the City prior to Service Provider's incurring the expense, <br /> Service Provider acknowledges that the City retains the option not to reimburse <br /> Service Provider. Eligible expenses shall not exceed three thousand dollars <br /> ($3,000) for the scope of work identified in Exhibit A. <br /> D. Total compensation, including all services and expenses, shall not exceed a <br /> maximum of sixty three thousand dollars ($63,000.00). <br />
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