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Reso 2024-3757
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Reso 2024-3757
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Last modified
12/17/2024 3:09:58 PM
Creation date
12/11/2024 10:58:58 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3757
Date (mm/dd/yyyy)
11/21/2024
Description
Ltr Agreement w/ Perkins & Will to provide Architect & Engineering Design, Permitting & Construction Svcs for an ER Generator Installation Gtwy Park.
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MEP........................................................................................$27,200.00 <br />Reimbursable Expenses...................................................................$5,000.00 <br />TOTAL..................................................................................$57,220.00 <br />G. BILLING AND PAMENTS TO CONSULTANT <br />1. Payments to the Consultant shall also be in accordance with EXHIBIT "F" of the <br />Continuing Services Agreement. <br />I. SEVERABILITY <br />1. If any term or provision of this Letter Agreement or its application thereof to any person <br />or circumstance shall, to any extent, be held invalid or unenforceable, the remainder of <br />this Letter Agreement or the application of such terms or provisions to persons or <br />circumstances other than those to which it is held invalid or unenforceable, shall not be <br />affected, and every other term and provision of this Letter Agreement shall be deemed <br />valid and enforceable to the extent permitted by law. <br />[REMAINDER OF PAGE LEFT INTENTIONALLY BLANK] <br />Page 4 of 6 <br />471 <br />
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