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TIC 2017-08-15 Item 2B - Agreement - 2018 Overlay and Repair Program Design with KPG Inc
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2017-08-15 Transportation and Infrastructure
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TIC 2017-08-15 Item 2B - Agreement - 2018 Overlay and Repair Program Design with KPG Inc
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1/14/2021 12:29:51 PM
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8/10/2017 10:13:12 AM
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Council Committees
Committees Date (mm/dd/yy)
08/15/17
Committee Name
Transportation and Infrastructure 2017-2020
Record Type
Agenda Packet
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City of Tukwila <br />6200 Southcenter Boulevard, Tukwila A <br />Contract Number: <br />CONSULTANT AGREEMENT FOR <br />ENGINEERING SERVICES <br />THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter <br />referred to as "the City", and KPG, Inc., hereinafter referred to as "the Consultant", in consideration <br />of the mutual benefits, terms, and conditions hereinafter specified. <br />Project Designation. The Consultant is retained by the City to perform engineering services <br />in connection with the project titled '2018 Overlay Program'. <br />2. Scope of Services. The Consultant agrees to perform the services, identified on Exhibit "A" <br />attached hereto, including the provision of all labor, materials, equipment and supplies. <br />3. Duration of Agreement; Time for Performance. This Agreement shall be in full force and <br />effect for a period commencing upon execution and ending August 31, 2018, unless sooner <br />terminated under the provisions hereinafter specified. Work under this Agreement shall <br />commence upon written notice by the City to the Consultant to proceed. The Consultant shall <br />perform all services and provide all work product required pursuant to this Agreement no <br />later than August 31, 2018 unless an extension of such time is granted in writing by the City. <br />4. Payment. The Consultant shall be paid by the City for completed work and for services <br />rendered under this Agreement as follows: <br />A. Payment for the work provided by the Consultant shall be made as provided on Exhibit <br />"B" attached hereto, provided that the total amount of payment to the Consultant shall <br />not exceed $113,703.07 without express written modification of the Agreement signed <br />by the City. <br />B. The Consultant may submit vouchers to the City once per month during the progress of <br />the work for partial payment for that portion of the. project completed to date. Such <br />vouchers will be checked by the City and, upon approval thereof, payment shall be made <br />to the Consultant in the amount approved. <br />C. Final payment of any balance due the Consultant of the total contract price earned will be <br />made promptly upon its ascertainment and verification by the City after the completion <br />of the work under this Agreement and its acceptance by the City. <br />D. Payment as provided in this section shall be full compensation for work performed, <br />services rendered, and for all materials, supplies, equipment and incidentals necessary to <br />complete the work. <br />E. The Consultant's records and accounts pertaining to this Agreement are to be kept <br />available for inspection by representatives of the City and the state of Washington for a <br />period of three (3) years after final payments. Copies shall be made available upon <br />request. <br />23 <br />
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