My WebLink
|
Help
|
About
|
Sign Out
Home
Search
2019-107 Council Resolution
LinoLakes
>
City Council
>
City Council Resolutions
>
2019
>
2019-107 Council Resolution
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/21/2021 10:07:24 PM
Creation date
11/25/2019 4:08:59 PM
Metadata
Fields
Template:
City Council
Council Document Type
Resolutions
Meeting Date
08/26/2019
Council Meeting Type
Regular
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
10
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
Mr. Michael Grochala <br />August 23, 2019 <br />Page 4 <br />We will invoice the City on the basis of actual hours spent at current billing rates. Additional <br />services requested by the City will be invoiced on the basis of actual hours spent at current <br />billing rates plus the actual cost of reimbursable expenses. All services will be invoiced <br />monthly. Our billing rates will be adjusted on an annual basis. A detailed list of project tasks <br />is defined and shown on the attached task hour budget worksheet. Tasks not shown are <br />considered outside of the scope of services. <br />This letter represents our understanding of the Water Tower No. 3 Construction Project and <br />the proposed scope of services. If you are in agreement with the scope of services and <br />proposed fee, please sign in the appropriate space below and return one copy to us. <br />If you have any questions about this proposal, please feel free to call me at (612) 209-0140. <br />Sincerely, <br />WSB & Associates, Inc. <br />Greg F. Johnson, PE <br />Director of Water/Wastewater <br />ACCEPTED BY: <br />City of Lino Lakes <br />Name <br />Title <br />Date <br />
The URL can be used to link to this page
Your browser does not support the video tag.