Laserfiche WebLink
<br /> <br />FORM: OGC-SC102 <br />Form Date: 11.16.10 <br />Form Revision Date: 04.06.17 <br />1 <br />For Internal Use Only <br />Depts must provide: <br /> For Internal Use Only <br />OES must provide: <br /> <br /> <br />ESAF # OES Contract # <br />Chart/Field Account No. - - Analyst <br />Customer ID # <br /> <br />SERVICES AGREEMENT <br /> <br /> THIS SERVICES AGREEMENT (the “Agreement”) is between the Regents of the <br />University of Minnesota (the “University”), a Minnesota constitutional corporation, and City of <br />Elk River, a local unit of government (the “Company”). This Agreement is entered into by <br />University through its public works department. <br /> <br /> The parties agree as follows: <br /> <br />1. Description of Services. University shall perform the following services for Company: <br /> <br /> The University will conduct a LOST study after ground-truthing the analysis with <br />local individuals who know the local retaill market producing a) an overview of <br />the Elk River economy, b) a trend analysis of taxable sales in Sherburne County, <br />Elk River, and Big Lake from 1990 to 2015 or for the years where data is <br />available, c) estimates of tax proceeds generated at different levels of taxation for <br />the City of Elk River, and d) an estimate of what proportion of the tax proceeds <br />may be paid by permanent, year-round residents vs visitors, travelers and seasonal <br />residents for Sherburne County. Study findings will be presented in a concise <br />report. An Extension educator will be available for a public presentation and <br />Q&A about the study. <br /> <br />(“Services”). Reference to Services in this Agreement shall be deemed to include any <br />deliverables provided to Company in connection with the Services, including without limitation, <br />reports, results, materials, products, and information. <br /> <br />2. Compensation. For the Services performed under Section 1, Company shall pay <br />University 1250 and 00/100 Dollars ($1250.00), plus any sales or use tax if applicable. <br /> <br /> 2.1 The compensation shall be paid in the following manner: <br /> <br /> % upon the signing of this Agreement, with the balance payable as follows <br />(check one of the boxes below): <br /> monthly, based on work completed; or <br /> upon completion of the Services by University. <br /> <br /> 2.2 Invoices shall be payable net 30 days from date of invoice and sent to: <br />