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R99-89 AUTHORIZING EXECUTION OF CONSULTING AGREEMENT
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R99-89 AUTHORIZING EXECUTION OF CONSULTING AGREEMENT
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4/8/2016 1:35:54 PM
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4/8/2016 1:35:53 PM
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Resolution/Ordinance
Res Ord Num
R99-89
Res Ord Title
AUTHORIZING EXECUTION OF CONSULTING AGREEMENT - BALLARD MANAGEMENT GROUP, INC.
Approved Date
5/24/1999
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Ballard Management Group, Inc. <br /> The Biltmore Building <br /> One North Pack Square <br /> PO Box 2491 <br /> Asheville, NC 28802-2�91 <br /> (828)250-0007 (828) 250-0008 (fax) <br /> email: BallardMG�a�aol.com <br /> May 14, 1999 <br /> Mr. James L. Williams,Jr. <br /> City Manager <br /> City of Decatur <br /> 1 Gary E. Anderson Plaza <br /> Decatur, IL 62523 <br /> Dear Mr. Williams, <br /> I wish to thank you and the City of Decatur for the confidence you have shown by <br /> selecting Ballard Management Group, Inc. and Jim Bender for your interim Transit <br /> Director needs. We look forward to working with you in the days and weeks ahead. <br /> At the end of this letter I have provided si�nature lines for the two of us indicating <br /> th� acceptance by'e�oth parties of the terms and conditions contained in this a�eement. <br /> James F. Bender of Ballard Management Group, Inc. will serve as Transit <br /> Directcr of the Decatur Public Transit System on an interim basis. Paul J. Ballard of <br /> Ballard iVlanagement Group, Inc. will serve as the responsible senior executive with <br /> corporate responsibility for this contract. Cecil A. Collins will serve to supervise the <br /> performance of this contract for the City of Decatur. <br /> Compensation will be at the rate of$2,000.00 �r week far each week that Mr. <br /> Bender is in Decatur. Reasonable living and travel expenses for Messrs. Bender and <br /> Ba�lard while on Decatur Public Transit business will be additional. Each workweek for <br /> Mr. Bender will consist of a five-day period. Any partial weeks will be prorated at the <br /> rate of�400 per day. Mr. Bender will be permitted the use of a Decatur Public Transit <br /> automobile for official business while on duty in Decatur. <br /> It is our understanding at this time that Mr. Bender will be utilized approximately <br /> h.�o w-eeks per month for the d•aration of this contract. <br /> Invoices will be submitted at the end of each rivo-week period. Payment from the <br /> City of Decaiur u�ill be made within 10 days of the receipt of invoices and/or e�cpense <br /> reports. <br />
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