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Resolution 2011-81
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Resolution 2011-81
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Last modified
3/12/2021 2:59:23 PM
Creation date
11/16/2011 9:20:50 AM
Metadata
Fields
Template:
City Council Records
Doc Type
Resolution
Signed Date
11/15/2011
Ord/Res - Year
2011
Ord/Res - Number
81
Original Hardcopy Storage
7D5
Supplemental fields
Test
RES 2011-81
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INDEPENDENT CONTRACTOR AGREEMENT <br /> BY AND BETWEEN THE CITY OF LOUISVILLE <br /> AND FELSBURG HOLT& ULLEVIG, INC. <br /> FOR PROFESSIONAL SERVICES <br /> 1.0 PARTIES <br /> The parties to this Agreement are the City of Louisville, a Colorado home rule municipal <br /> corporation, hereinafter referred to as the "City", and Felsburg Holt & Ullevig, Inc., hereinafter <br /> referred to as the "Contractor". <br /> 2.0 RECITALS AND PURPOSE <br /> 2.1 The City desires to engage the Contractor for the purpose of providing Professional <br /> Services as further set forth in the Contractor's Scope of Services / Schedule (which <br /> services are hereinafter referred to as the "Services"). <br /> 2.2 The Contractor represents that it has the special expertise, qualifications and background <br /> necessary to complete the Services. <br /> 3.0 SCOPE OF SERVICES <br /> The Contractor agrees to provide the City with the specific Services and to perform the specific <br /> tasks, duties and responsibilities set forth in Scope of Services/Schedule attached hereto as <br /> Exhibit "A" and incorporated herein by reference. Contractor shall furnish all tools, labor and <br /> supplies in such quantities and of the proper quality as are necessary to professionally and timely <br /> perform the Services. Contractor acknowledges that this Agreement does not grant any exclusive <br /> privilege or right to supply Services to the City. <br /> 4.0 COMPENSATION <br /> 4.1 The City shall pay the Contractor for Services under this Agreement a total not to exceed <br /> the total contract amount of Eighty Thousand Dollars ($80,000) as set forth and detailed in <br /> Exhibit "B" attached hereto and incorporated herein by this reference. For Services <br /> compensated at hourly or per unit rates, or on a per-task basis, such rates or costs per <br /> task shall not exceed the amounts set forth in Exhibit B. The City shall pay mileage and <br /> other reimbursable expenses (such as meals, parking, travel expenses, necessary <br /> memberships, etc.) which are deemed necessary for performance of the Services and <br /> which are pre-approved by the City Manager. The foregoing amounts of compensation <br /> shall be inclusive of all costs of whatsoever nature associated with the Contractor's <br /> efforts, including but not limited to salaries, benefits, overhead, administration, profits, <br /> expenses, and outside Contractor fees. The Scope of Services and payment therefor shall <br /> only be changed by a properly authorized amendment to this Agreement. No City <br /> 1 <br />
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