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R2000-90 AUTHORIZING CONTRACT OR CONTRACTS
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R2000-90 AUTHORIZING CONTRACT OR CONTRACTS
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Last modified
3/30/2016 4:49:19 PM
Creation date
3/30/2016 4:49:18 PM
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Resolution/Ordinance
Res Ord Num
R2000-90
Res Ord Title
AUTHORIZING CONTRACT OR CONTRACTS NEAR NORTH REDEVELOPMENT AREA COMMUNITY MARKETPLACE DEVELOPMENT INSTITUTE
Approved Date
6/19/2000
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, Fri,day, June 30, 2000 10:31 AM Richard F. Warren(703)837-8379 p.02 <br /> '� <br /> COMMUNITY MARKETPLACE DEVELOPMENT INSTITUTE <br /> PROFESSIONAL SERVICES AGREEMENT <br /> THIS AGREEMENT, entered into this 19th da.y of hme,2000 is by and between the City of I <br /> Decatur, a municipal corporation of the State of IIlinois(".City"), and Community Marketplace <br /> Developmern Institu#e(C11�IDI), C'Company'�. �' <br /> WITNESSETH THAT: ,. <br /> W��REAS, the City desires the Company to identify developmeni opgortunities, and <br /> heip market those opportunities to qualified developers and retailers seeking such opportunities. <br /> NOW,THEREFORE, thc City and thc Compa�ny, for the consideration and�mder the <br /> conditions hereinafter:�et forth,do agree as follows: <br /> SECTION 1. PROJECT <br /> The Company shall provide tecbnical assistan�ce to fac�litate the development of retail projects, <br /> and provide the City with the tools and capacity to develop future reta�in the City of Decatur <br /> ("Project'�. The essen�ial tasks for this Project to be completed by CorIIpany under this <br /> Agreement are outImed in Atta�chment A- Scope of Work, which is attached hereto and <br /> mcorpora#ed herein. <br /> The Company agrees to commence the Project by July 19, 2000 with a compietion date no later <br /> than June 30, 2001. Extensions to the completion date of more than 30 business da.ys,must be <br /> approved in writing by the Ciiy. <br /> SECTION 2. COMPENSATION <br /> The City will compensate Company an amount not to exceed$30,7Q0 for the work services <br /> actually performed under the terms of this Agreemelrt. AII Project costs exceeding$30,700 <br /> sl�all be the sole responsibility of the Company. <br /> The Compauy w�1I invaice the City for reimbursement of eligible Project costs. The invoice(s) <br /> shall detail the work and seivices performed and contain supporting information from the <br /> work/s�rvice supplier substantiating the invoiced amowat. All correspondence and invoices shall <br /> be addressed to: <br /> Steve Garman <br /> City Manager <br /> #1 Gary Ander;�an Plaza <br /> Decatur,II, 62523 <br /> 1 <br />
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