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Res 2006-098
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Res 2006-098
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Last modified
10/26/2006 4:18:07 PM
Creation date
10/26/2006 4:17:47 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
2006-98
Date
6/20/2006
Volume Book
168
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<br /> <br />36. <br /> <br />I June 20, 2006 <br /> <br />HDR Engineering, Inc. <br />4401 West Gate Blvd, Suite 400 <br />Austin, TX 78745-1469 <br /> <br />Attn: Mr. Tony Bagwell, Vice President <br /> <br />LETTER OF AGREEMENT <br /> <br />Dear Mr. Bagwell: <br /> <br />This letter shall serve as an agreement between HDR Engineering, Inc. ("Consultant"),4401 West <br />Gate Blvd. Suite 400, Austin, TX 78745-1469 and the City of San Marcos ("City"), 630 East <br />Hopkins, San Marcos, Texas 78666 for the provision of a baseline valuation of Maxwell Water <br />Supply Corporation ("MWSC") in connection with the City's submission of a proposal to <br />MWSC for the purchase/acquisition of the assets of the corporation. The Consultant will <br />perform its services as described in the Proposed Scope of Services attached to this Agreement as <br />Attachment A. Consultant agrees to perform all of its services in accordance with the attached <br />City of San Marcos Terms and Conditions for Professional Service Agreements (Attachment B). <br /> <br />I <br /> <br />Each material change (deletion or addition) in the services to be provided by Consultant must be <br />authorized by the City on the Authorization of Change in Services form attached to thIS <br />Agreement as Attachment C. <br /> <br />The City agrees to pay Consultant a not to exceed amount of $35,000.00 for the satisfactory <br />performance of Its services in accordance with the provisions of Attachment A. Reimbursable <br />expenses, including such things as expenses for reproduction of documents, auto travel mileage, <br />lodging, delivery charges, long distance communications and freight are included in the <br />Consultant's basic services compensation. Payment will be made to the Consultant monthly <br />based on the City's receipt of the Consultant's itemized invoices showing direct and indirect <br />labor costs, expenses for materials and supplies and any other reimbursable expenses. <br /> <br />Please indicate your acceptance of this agreement by counter-signing both agreements, retaining <br />one executed copy for your files and returning one fully executed original to Renate Yanity, <br />Contracts Manager at the address above. <br /> <br />City of San Marcos <br /> <br />By: tf,~ <br />Dan O'Leary, City anager <br /> <br />~~ <br /> <br />I(:.IIv :;: I(,,~.z / Set1i~r l!;(-t' fft!?"id~~+ <br />Printe& Name/Title / <br /> <br />I <br /> <br />City Hall · 630 East Hopkins · San Marcos, Texas 78666 · 512/393-8100 · FAX 512/396-4656 <br />
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