Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to ▇▇▇▇▇▇-▇▇▇▇ and Associates, Inc., and "Client" shall refer to City of Angleton. ▇▇▇▇▇▇-▇▇▇▇, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and ▇▇▇▇▇▇-▇▇▇▇ project number with all payments. Please provide the following information: If you want us to proceed with the services, please have an authorized person sign this Agreement below. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. Signed: Signed: Printed Name: ▇▇▇▇ ▇▇▇▇▇, P.E. Printed Name: ▇▇▇▇▇ ▇▇▇▇▇▇, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?
Appears in 2 contracts
Sources: Professional Services Agreement, Professional Services Agreement
Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant▇▇▇▇▇▇-▇▇▇▇" shall refer to ▇▇▇▇▇▇-▇▇▇▇ and Associates, Inc., and "Client" shall refer to City of AngletonCITY OF GREEN COVE SPRINGS. ▇▇▇▇▇▇-▇▇▇▇, in an effort to To expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF formata PDF. We can also provide a A paper copy can be provided via regular USPS mail if requested. Please include the invoice number and ▇▇▇▇▇▇-▇▇▇▇ project number with all paymentsupon request. Please provide the following information: If you want us to To proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-fully executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get startedprojects, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your this project. We appreciate the opportunity to provide these services to youservices. Please contact me if you have any questions. Very truly yoursSincerely, ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ Project Manager ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. Signed: Signed: Printed Name: ▇▇▇▇ ▇▇▇▇▇, P.E. Printed NameBy: ▇▇▇▇▇ ▇▇▇▇▇▇, P.E. TitleP.E Associate Attachments: Project Manager Title: Vice President Request for Information; Standard Provisions CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions GREEN COVE SPRINGS (Signature) (Name) (Title) (Date) (Email) Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?
Appears in 1 contract
Sources: Professional Services
Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to ▇▇▇▇▇▇-▇▇▇▇ and Associates, Inc., and "Client" shall refer to City the Town of AngletonSouthern Shores. ▇▇▇▇▇▇-▇▇▇▇, in an effort to expedite invoices and reduce paper waste, submits submit invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and ▇▇▇▇▇▇-▇▇▇▇ project number with all payments. Please provide the following information: Please email all invoices to _ Please copy _ If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-fully executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete complete, and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yoursSincerely, ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. Signed: Signed: Printed Name: ▇▇▇▇ ▇▇▇▇▇, P.E. Printed Name: ▇▇▇▇▇ . ▇▇▇▇▇▇, P.E. Title: ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇, P.E. Assistant Secretary Project Manager Title: Vice President CITY OF ANGLETON Town of Southern Shores SIGNED: PRINTED NAME: _ _ TITLE: _ DATE: Client’s Federal Tax ID: __ Client’s Business License No.: _ Client’s Street Address: __ Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. STANDARD PROVISIONS
Appears in 1 contract
Sources: Professional Services Agreement
Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to ▇▇▇▇▇▇-▇▇▇▇ and Associates, Inc., and "Client" shall refer to City the Town of AngletonSouthern Shores. ▇▇▇▇▇▇-▇▇▇▇, in an effort to expedite invoices and reduce paper waste, submits submit invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and ▇▇▇▇▇▇-▇▇▇▇ project number with all payments. Please provide the following information: Please email all invoices to _ Please copy _ _ _ If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. Signed: Signed: Printed Name: ▇▇▇▇ ▇▇▇▇▇, P.E. Printed Name: ▇▇▇▇▇ . ▇▇▇▇▇▇, P.E. Title: ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇, ▇.▇. Associate Project Manager Title: Vice President CITY OF ANGLETON Town of Southern Shores SIGNED: PRINTED NAME: _ _ TITLE:_ _ DATE: Client’s Federal Tax ID: __ Client’s Business License No.: _ Client’s Street Address: __ Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. STANDARD PROVISIONS
Appears in 1 contract
Sources: Professional Services Agreement
Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to ▇▇▇▇▇▇-▇▇▇▇ and Associates, Inc., and "Client" shall refer to City the Town of AngletonSouthern Shores. ▇▇▇▇▇▇-▇▇▇▇, in an effort to expedite invoices and reduce paper waste, submits submit invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and ▇▇▇▇▇▇-▇▇▇▇ project number with all payments. Please provide the following information: Please email all invoices to _ Please copy _ _ _ If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. Signed: Signed: Printed Name: ▇▇▇▇ ▇▇▇▇▇, P.E. Printed Name: ▇▇▇▇▇ . ▇▇▇▇▇▇, P.E. Title: ▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇▇, P.E. Assistant Secretary Project Manager Title: Vice President CITY OF ANGLETON Town of Southern Shores SIGNED: PRINTED NAME: _ _ TITLE:_ _ DATE: Client’s Federal Tax ID: __ Client’s Business License No.: _ Client’s Street Address: __ Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. STANDARD PROVISIONS
Appears in 1 contract
Sources: Professional Services Agreement
Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to ▇▇▇▇▇▇-▇▇▇▇ and Associates, Inc., and "Client" shall refer to City of AngletonLongmont Downtown Development Authority. ▇▇▇▇▇▇-▇▇▇▇, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and ▇▇▇▇▇▇-▇▇▇▇ project number with all payments. Please provide the following information: If you want concur in all the foregoing and wish to direct us to proceed with the services, please have an authorized person sign persons execute two copies of this Agreement in the spaces provided below, retain one copy, and return the other to us. We will commence services only after we have received a fully-fully- executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me at (▇▇▇) ▇▇▇-▇▇▇▇ or ▇▇▇▇▇▇▇▇▇.▇▇▇▇▇@▇▇▇▇▇▇-▇▇▇▇.▇▇▇ if you have any questions. Very truly yours, ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. SignedBy: Signed: Printed Name: ▇▇▇▇ ▇▇▇▇▇, P.E. Printed Name: ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇, P.E. Title: PE Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE(Date) (Print or Type Name) (Email Address) Attest: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Exhibit 1 Attachment – Request for Information Attachment – Standard Provisions Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?
Appears in 1 contract
Sources: Professional Services Agreement
Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to ▇▇▇▇▇▇-▇▇▇▇ and Associates, Inc., and "Client" shall refer to City of AngletonArtesia. ▇▇▇▇▇▇-▇▇▇▇, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and ▇▇▇▇▇▇-▇▇▇▇ project number with all payments. Please provide the following information: If you want concur in all the foregoing and wish to direct us to proceed with the services, please have an authorized person sign persons execute both copies of this Agreement in the spaces provided below, retain one copy, and return the other to us with a retainer of $10,000. We will commence services only after we have received a fully-fully executed agreementagreement and a retainer in the amount of $10,000. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. Signed: Signed: Printed NameBy: ▇▇▇▇ ▇▇▇▇▇, P.E. Printed Name: ▇▇▇▇▇ ▇▇▇▇, CPD, CPSWQ, QSD/P, ENV SP Sri ▇▇▇▇▇▇▇▇▇▇▇▇, P.E. Title: ▇▇, TE Senior Project Manager TitleVice President, RCE. No. C 73629 Accepted by Client Printed Name: Vice President CITY OF ANGLETON SIGNED_ Accepted by Client Signature: PRINTED NAME: TITLE: _ _ Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?
Appears in 1 contract
Sources: Professional Services
Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to ▇▇▇▇▇▇-▇▇▇▇ and Associates, Inc., and "Client" shall refer to City of AngletonAlabaster. ▇▇▇▇▇▇-▇▇▇▇, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and ▇▇▇▇▇▇-▇▇▇▇ project number with all payments. Please provide the following information: If you want concur in all the foregoing and wish to direct us to proceed with the services, please have an authorized person sign persons execute both copies of this Agreement in the spaces provided below, retain one copy, and return the other to us. We will commence services only after we have received a fully-fully executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me us if you have any questions. Very truly yours, ▇▇▇▇▇▇-▇▇▇▇ AND ASSOCIATES, INC. Signed: Signed: Printed Name: ▇▇▇▇ ▇▇▇▇▇▇, P.E. Printed NameProject Manager ACCEPTED: CITY OF ALABASTER ▇▇▇▇ ▇▇▇▇▇▇▇, P.E. Director of Engineering, Building, and Environmental Services ▇▇▇▇▇ ▇▇▇▇▇▇, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Authorized Signatory Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?
Appears in 1 contract
Sources: Engineering Services Agreement