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2012-051 Council Resolution
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2012-051 Council Resolution
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Last modified
9/24/2014 12:40:43 PM
Creation date
9/24/2014 9:21:46 AM
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City Council
Council Document Type
Master List Resolution
Meeting Date
06/25/2012
Council Meeting Type
Regular
Resolution #
12-051
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• <br />June 13, 2012 <br />Page 3 <br />Fee <br />We propose to perform the tasks as defined above for a not -to- exceed fee of $16,000. We will <br />bill at our customary hourly rates. <br />Agreement <br />If you are in agreement with the scope of services, please have the City block of this letter signed <br />and return a copy to WSB. Our receipt of an executed copy will be WSB's authorization to <br />proceed. Monthly project invoices for services and reimbursables are due within 30 days after <br />receipt of WSB's invoice. Should the City request additional services outside of the above scope <br />of services, we will work with you to establish a revised scope and fees. <br />Thank you for the opportunity to be of service to you. If you have any questions or comments, <br />please call us at (763) 541 -4800. <br />Sincerely, <br />WSB & Associates, Inc. <br />Nancy Zeigler, PE <br />Senior Project Manager <br />ACCEPTED: <br />City of Lino Lakes <br />By: <br />Title: <br />Date: <br />61 Userslrick. degardnerlAppOatalLoca lLNicrosoftlWindowslTemporary Internet Fi les1ContentOutlookWIXIVIRSQ'yTR PROP- 061312 -rate study.doc <br />
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