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Reso 99-148
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Reso 99-148
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Last modified
7/1/2010 9:40:36 AM
Creation date
1/25/2006 1:56:24 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
99-148
Date (mm/dd/yyyy)
07/15/1999
Description
Concept: Spillis, Candela & Partners, Arch. Firm for Gov’t Ctr., $752,936.
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<br />3054473580 SPILLIS CANDELA PTRS <br /> <br />348 P05 <br /> <br />JUL 08 '99 15:30 <br /> <br />Spillis Candela & Partners, Inc. <br /> <br />Ji:lm~s DiPietro <br />City of Sunny Isles Beach <br />July 8, 1999 <br />Page 4 of 4 <br /> <br />the date of invoice will accrue interest after 30 days from date of invoice and may cause work to <br />be interrupted, All invoices prior to the signing of the contract form will be credited toward the <br />contracted fee, <br /> <br />If yuu have any questions regarding this proposal, please feel free to contact me (305) 447-3573. <br /> <br />Sincerely, <br /> <br />Name: Paul Reinarman <br />Title: Principal <br /> <br />Please sign here to authorize SCP to begin work in accordance with the above terms. <br /> <br />Name: James DiPietro <br />Title: City Manager <br /> <br />For Company: City of Sunn}" Isles Beach <br />Date: <br /> <br />cc: <br /> <br />C. Kenyon <br />D. Klem <br />R. Sixth <br /> <br />Attachments: <br /> <br />SCP 1999 Standard Billing Rates Attachment No.1 A- Scope Limitations <br />Attachment NO.1-Fee Proposal Attachment No.2-Programming Scope <br />Attachment No.3 - Furniture Fixture & Equipment (FF&E) <br /> <br />L:!i'lu:Sun"y 1.1... IPropo..ILeIIet070799.doc <br />
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