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Reso 2009-1463
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Reso 2009-1463
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Last modified
11/6/2015 1:34:24 PM
Creation date
9/22/2009 9:22:40 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1463
Date (mm/dd/yyyy)
09/17/2009
Description
Reso/Agmt w/Kimley-Horn for Traffic Signal Design Srvs at 182nd St. & Collins Avenue
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<br />~=~ :=-I~ <br /> <br />Mr. Rick Conner, August 3, 2009, Page 7 <br /> <br />hour. All permitting, application, and similar project fees will be paid dlrecUy by <br />theCllent. Additional plan sets will be provided at a cost of $15.00 per plan set. <br /> <br />Fees will be invoiced monthly based on the actual amount of service performed <br />and expenses Incurred. Payment will be due within 25 days of the date of the <br />Invoice. <br /> <br />CLOSURE <br /> <br />In addition to the matters set forth herein, our Agreement shall Indude and be <br />subject to, and only to, the terms and conditions In the attached Standard <br />Provlslona, whleh are incorporated by reference. As used in the Standard <br />Provisions, the term "the Consultant" shall refer to K1mley-Horn and Associates, <br />Ine.. and the term Mthe Client" shall refer to the City of Sunny'.'" Beach. <br /> <br />KHA. In an effort to expedite invoices and reduce paper waste, offers its clients <br />the option to receive electronic invoices. These invoices come via emaH in an <br />Adobe PDF format. We can also provide a paper copy via regular mall if <br />requested. Please select a billing method from the choices below: <br /> <br />Please emall all Invoices to <br /> <br />aD <br /> <br />_ Please emall Invoices to 1m <br />AND provide a hard copy to the address listed above (please note below if it <br />should be to someone else's attention or an alternative address). <br /> <br />_ Please ONL Y provide a hardcopy Invoice to the address listed above <br />(please note below if it should be to someone else's attention or an alternative <br />address). <br /> <br />If you concur in all the foregoing and wish to direct us to proceed with the <br />services. please have authorized persons execute both copies of this Agreement <br />In the spaces provided below, retain one copy. and return the other to us. Fees <br />and times stated in this Agreement are valid for sixty (60) days after the date of <br />this letter. <br /> <br />. <br />TEL 581 845 0Ile5 <br />FAX 5111 8e3 8175 <br /> <br />. 0 <br />.) :) <br />
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