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Seattle Premium Outlets 3/27/2017
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Seattle Premium Outlets 3/27/2017
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Entry Properties
Last modified
7/25/2017 10:50:07 AM
Creation date
7/25/2017 10:50:02 AM
Metadata
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Template:
Contracts
Contractor's Name
Seattle Premium Outlets
Approval Date
3/27/2017
End Date
5/30/2018
Department
Administration
Department Project Manager
Carol Thomas
Subject / Project Title
Rack Rental Space for Tourism Brochures
Tracking Number
0000791
Total Compensation
$3,000.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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CITY <br /> Agreement <br /> Table 1: Summary of Material Terms <br /> Agreement Number: 7881-0317-SBV-01370 <br /> Agreement Name(DBA):City of Everett <br /> Agreement Date: 3/27/2017 <br /> Start Date:6/1/2017 End Date:5/31/2018 <br /> Advertiser/Agency Name(Legal):City of Everett <br /> Landlord:PREMIUM OUTLET PARTNERS,L.P. <br /> Office Address: Shopping Center Trade Name and Address: <br /> 2930 Wetmore Ave Suite 10A Seattle Premium Outlets <br /> Everett,WA 10600 Quil Ceda Blvd.,Suite 750,Tulalip,WA 98271 <br /> Remit Payment to: <br /> Seattle Premium Outlets <br /> Advertiser/Agency's Telephone Number: (425)257- 10600 Quil Ceda Blvd.,Suite 750,Tulalip,WA 98271 <br /> 7101 <br /> Contact Name:Carol Thomas Sole purpose of this Agreement:For the sole purpose of displaying and <br /> distributing brochures about attractions/Tourism in City of Everett from Simon <br /> Guest Services Booth at Seattle Premium Outlets and for no other purpose. <br /> City of Everett will be responsible for the production cost,delivery,and <br /> inventory.Any collateral is subject to the approval of the landlord prior to the <br /> display and distribution. <br /> Management must approve all displays. If this Agreement contains a Media Rent <br /> Table,the display posting period for any advertising medium or component shall be <br /> limited to the respective dates therefor set forth in such Media Rent Table. <br /> Total Contract Amount:$3,000.00 Security/Damage Deposit Amount: Security/Damage Deposit Due Date: <br /> Total Taxes:$0.00 <br /> Grand Total:$3,000.00 <br /> Payment Schedule <br /> Payment Due Date Amount Due <br /> 6/1/2017 $1,500.00 <br /> 12/1/2017 $1,500.00 <br /> Total Due $3,000.00 <br /> Media Rent Table <br /> Shopping Center Name City/State Advertising Medium Quantity Display Posting Termination <br /> Date Date <br /> Page 1 of 5 Agreement for City of Everett <br />
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