My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2006-416-2of2
CBCC
>
Official Documents
>
2000's
>
2006
>
2006-416-2of2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/1/2016 4:30:12 PM
Creation date
9/30/2015 10:24:07 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/12/2006
Control Number
2006-416
Agenda Item Number
9.A.1
Entity Name
Oslo 27, LLC (2 of 2)
Subject
Developers agreeement
Area
27TH. Avenue between 13th. St. SW and 17th. St. SW
Supplemental fields
SmeadsoftID
5985
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
40
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
❑ ❑ IGmley-Horn Mr. rary s,wan a August 319 2006, Pap 9 <br /> and Associates, Inc. <br /> • Lighting Plans <br /> • Landscape lmprovement Plans <br /> • Utility Relocation Plans <br /> • Right-of-Way Acquisition Assistance <br /> KHA will provide the services described in the Task 2 of the Scope of Services on a <br /> labor fee plus expense basis. Labor fee will be billed on a time and material basis. <br /> As to these tasks, direct reimbursable expenses such as express mail, fees, air travel, <br /> out-of-town mileage, and other direct expenses will be billed at 1 . 15 times cost. An <br /> amount will be added to each invoice to cover certain other expenses as to these <br /> tasks such as in-house duplicating, local mileage, telephone calls, facsimiles, <br /> postage, and word processing computer time. Technical use of computers for design, <br /> analysis, and graphics, etc. will be billed at $25.00 per hour. All permitting, <br /> application, and similar project fees will be paid directly by the Client. <br /> Fees and expenses will be invoiced monthly based, as applicable, upon the <br /> percentage of services completed or actual services performed and expenses incurred <br /> as of the invoice date. Payment will be due within 25 days of the date of the invoice. <br />
The URL can be used to link to this page
Your browser does not support the video tag.