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Reso 2018-2800
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Reso 2018-2800
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Last modified
7/5/2018 4:42:51 PM
Creation date
3/20/2018 4:10:06 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2018-2800
Date (mm/dd/yyyy)
03/15/2018
Description
Approve Agmt w/Perkins+Will for Interior Remodel of Gov’t Ctr Lobby & GW Park Build-Out
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PERKINS+WILL <br /> • Cost Estimating <br /> • Permitting/ Expediting <br /> • Kitchen Equipment Consultant <br /> • Mock-up coordination, documentation and client review <br /> • Travel related expenses to manufacturers <br /> • Landlord —Tenant Lease negotiations <br /> • Any other services that may be authorized by Client. <br /> Services required and requested by the Client which are outside the scope of this proposal will be billed <br /> hourly or as mutually agreed. See Billable Rates attached. Fees for additional services can be defined with <br /> the client prior to the start of the project. <br /> The Client shall compensate Perkins+ Will for professional services rendered in connection with this <br /> specific project for the not to exceed amounts set forth in the proposal, except for additional services <br /> which are outside the scope of this proposal which require prior written consent of the Client. <br /> perkinswill.com V b <br />
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