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4.12. SR 07-06-2015
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4.12. SR 07-06-2015
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City of <br /> Elk <br /> River <br /> 13065 Orono Parkway <br /> Elk River,MN 55330 <br /> STANDARD AGREEMENT FOR PROFESSIONAL SERVICES <br /> THIS AGREEMENT ("Agreement") is made this day of , 20 ,between <br /> the City of Elk River,Minnesota ("City"),whose business address is 13065 Orono Parkway, <br /> Elk River,MN 55330 and Premier Safety Training and Consulting ("Consultant") whose <br /> business address is 7823 191 st Ln NW,Nowthen,MN 55303. <br /> PRELIMINARY STATEMENT <br /> The City has adopted a policy regarding the selection and hiring of consultants to provide a <br /> variety of professional services for City projects. That policy requires that persons, firms, or <br /> corporations providing such services enter into written agreements with the City. The <br /> purpose of this agreement is to set forth the terms and conditions for the professional <br /> services Consultant will provide in connection with safety consultation,herein referred to as <br /> the "Work". <br /> The City and Consultant agree as follows: <br /> 1. Work. The Consultant agrees to provide the professional services described in <br /> Exhibit"A" attached hereto (the "Work"). <br /> 2. Time for Performance of Services. The Consultant shall perform the services <br /> described in Exhibit A according to a schedule mutually agreed upon by both parties. <br /> 3. Compensation for Services. City agrees to pay the Consultant$12,950.00 for the <br /> Work. Any changes in the scope of the Work which may result in additional <br /> compensation due to the Consultant shall require prior written approval by an <br /> authorized representative of the City or by the City Council. The City will not pay <br /> additional compensation for services that do not have prior written authorization. <br /> The hourly compensable rate is $75. <br /> 4. The City agrees to provide the Consultant with the information required to complete <br /> the Work. <br /> 5. Method of Payment. The Consultant shall submit itemized bills for professional <br /> services performed under this Agreement on a monthly basis. Bills submitted shall <br /> be paid in the same manner as other claims made to the City. <br /> Page 1 of 9 Standard Agreement For Professional Services <br />
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