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vim� <br /> For Internal Use Only For Internal Use Only <br /> Depts must provide: OES must provide: <br /> ESAF# OES Contract# <br /> Chart/Field Account No. Analyst <br /> Customer ID# <br /> UNIVERSITY OF MINNESOTA <br /> SERVICES AGREEMENT <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 /> The parties agree as follows: <br /> 1. Description of Services. University shall perform the following services for Company: <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 /> ("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 /> 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 /> 2.1 The compensation shall be paid in the following manner: <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 /> 2.2 Invoices shall be payable net 30 days from date of invoice and sent to: <br /> FORM:OGC-SC 102 <br /> Form Date:11.16.10 <br /> Form Revision Date:04.06.17 <br /> 1 <br />