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the <br />orum <br />FOR YOUTH INVESTMENT <br />The Cady -Lee House <br />7064 Eastern Avenue, NW <br />Washington, DC 20012 <br />Phone: 202.207.3333 <br />Fax: 202.207.3329 <br />www.forumfyi.org <br />THE FORUM FOR YOUTH INVESTMENT <br />CONSULTING & PLANNING AGREEMENT <br />FOR SERVICES TO THE: <br />City of San Marcos <br />Period of Performance: May 15 -July 15, 2013 <br />Contracting & Content Contact: Shannon Weatherly, Managing Director for Field Services for the Forum, will be <br />responsible for executing the contract and for client satisfaction. All correspondence <br />should be directed to Shannon related to contracting and issues pertaining to service <br />delivery. All payments as a result of an invoice should be sent to Shannon. <br />Contact information: Phone: 202 - 207 - 3340 /Email: Shannon@forumfyi.org <br />Financial Contact: Nancy Durham, Finance Associate for the Forum, will be responsible for all billing. All <br />correspondence regarding invoices should be directed to Nancy. <br />Contact information: Phone: 202- 2073338/Email: nancy@forumfyi.org <br />Time Commitments /Rates: Suzanne Hershey, a consultant for the Forum and the point of contact for deliverables <br />within this contract and Scope of Work, will manage all aspects of the project for City of <br />San Marcos (hereafter, referred to as Client) to ensure timeliness and quality of all <br />deliverables. Most work will involve Suzanne, but may also include Elizabeth Gaines, <br />Kiley Bednar, Ian Faigley and Bryce Jones. Other associate- and assistant - level staff will <br />be assigned to the project as necessary to complete the deliverables described in <br />Attachment A. <br />Estimated Costs: With this contract, the Client authorizes an overall amount of $8,600. Upon the execution <br />of this contract, the City of San Marcos will be invoiced for 80% of the total contract <br />amount ($6,880) with the remaining 20% ($1,720) due no later than July 15, 2013. <br />Coverage of Expenses: The Forum is responsible for all normal work - related costs associated with production of <br />the deliverables described in Attachment A. Coverage of expenses for deliverables <br />beyond those described herein must be separately negotiated. <br />Scope of Work: See Attachment A. The Forum will submit weekly updates detailing work completed by <br />Forum staff and the client. The client, upon receipt of the weekly updates, has 48 hours to <br />approve and send back to Shannon Weatherly. Deliverables beyond those described in <br />Attachment A must be separately negotiated. <br />