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2025-101
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Last modified
6/2/2025 10:31:08 AM
Creation date
6/2/2025 10:30:15 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Work Order
Approved Date
05/06/2025
Control Number
2025-101
Agenda Item Number
9.M.
Entity Name
Arcadis, U.S., Inc
Subject
Work Order No. 2 for Consulting and Support Services for the Department of Utility Services
Computerized Maintenance Management System;
Project Number
IRCDUS Proj. ID: 00.23.541
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AARCADIS <br />5 COMPENSATION AND METHOD OF PAYMENT <br />The compensation to be paid to the CONSULTANT for providing the scope of services described above will be on <br />a time and material basis as described in the breakdown provided in the Attached Fee Schedule. A task <br />summary is provided below: <br />$79,716.13 <br />Task 1 — EAMS Readiness Review <br />Task 2 — Develop and Facilitate Scripted Demos $62,546.86 <br />Task 3 — Implementation Scoping and Phase 1 <br />Detailed Planning $85,722.35 <br />Task 4 — Allowance for Additional on Call <br />Assistance <br />$47,574.53 <br />Not -to -Exceed Total Budget $275,559.87 <br />The CONSULTANT may adjust the budget between tasks as needed and CONSULTANT reserves the right to <br />substitute resources with others of equivalent experience and expertise. The allowance task will be used only <br />after authorization is provided by the COUNTY's Project Manager. The CONSULTANT will submit invoices to the <br />COUNTY's Project Manager for work performed during each calendar month. Invoicing will be accompanied by a <br />brief description of the work completed during the billing period. Table 1 provides a detail of hours and breakdown <br />budget for this scope. <br />www.arcadis.com <br />5 <br />
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