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City Council Agenda and Packet 2015 11 02
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City Council Agenda and Packet 2015 11 02
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Last modified
8/16/2022 10:48:27 AM
Creation date
11/9/2015 8:45:11 AM
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City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
7A6
Record Series Code
45.010
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CCAGPKT 2015 11 02
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INDEPENDENT CONTRACTOR AGREEMENT <br />BY AND BETWEEN THE CITY OF LOUISVILLE <br />AND KDG ENGINEERING LLC. <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 KDG Engineering LLC., a Colorado <br />Limited Liability Corporation, hereinafter 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 />design and construction management and inspection services as further set forth in the <br />Contractor's Scope of Services (which services are hereinafter referred to as the <br />"Services "). <br />2.3 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 attached hereto as Exhibit "A" <br />and incorporated herein by reference. Contractor shall furnish all tools, labor and supplies in <br />such quantities and of the proper quality as are necessary to professionally and timely perform <br />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 amounts set forth in Exhibit "A" attached hereto and incorporated herein by this <br />reference. For Services compensated at hourly or per unit rates, or on a per -task basis, <br />such rates or costs per task shall not exceed the amounts set forth in Exhibit A. The City <br />shall pay mileage and other reimbursable expenses (such as meals, parking, travel <br />expenses, necessary memberships, etc.) which are deemed necessary for performance of <br />the Services and which are pre- approved by the City Manager. The foregoing amounts of <br />compensation shall be inclusive of all costs of whatsoever nature associated with the <br />Contractor's efforts, including but not limited to salaries, benefits, overhead, <br />administration, profits, expenses, and outside Contractor fees. The Scope of Services and <br />payment therefor shall only be changed by a properly authorized amendment to this <br />Agreement. No City employee has the authority to bind the City with regard to any <br />payment for any Services which exceeds the amount payable under the terms of this <br />Agreement. <br />36 <br />
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