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Christine Clark 1/18/2018
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Christine Clark 1/18/2018
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Last modified
1/23/2018 10:48:56 AM
Creation date
1/23/2018 10:48:50 AM
Metadata
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Contracts
Contractor's Name
Christine Clark
Approval Date
1/18/2018
Council Approval Date
12/6/2017
Department
Administration
Department Project Manager
Carol Thomas
Subject / Project Title
Design and Install Art Work at Evergreen Lib
Tracking Number
0001030
Total Compensation
$70,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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EXHIBIT B <br /> SCHEDULE OF PAYMENTS <br /> The artist shall be paid as follows, provided that the maximum payment shall not exceed <br /> $70,000. The Artist shall be responsible for payment of all applicable local, state and federal <br /> taxes. The Artist shall provide all labor and materials necessary to produce and complete the <br /> Work and be responsible for delivery, installation and documentation of Work. <br /> • 30% upon completion of design work, fabrication drawings and professional engineering <br /> drawings approved by the City engineer. <br /> • 30%upon receipt of documentary photographs showing Work at 50% completion stage. <br /> • 30%upon completion of fabrication of artwork <br /> • 10%upon completion of installation and receipt of care &maintenance documentation, <br /> artist's statement and digital images of the artwork installed. <br />
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