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oCity of Tukwila Contract Number: <br />6200 Southcenter Boulevard, Tukwila WA 98188 <br />. v�j <br />PROFESSIONAL SERVICES AGREEMENT <br />(Includes consultants, architects, engineers, accountants, and other professional services) <br />THIS AGREEMENT is entered into between the City of Tukwila, Washington, hereinafter <br />referred to as "the City", and ECONorthwest, hereinafter referred to as "the Consultant", in <br />consideration of the mutual benefits, terms, and conditions hereinafter specified. <br />1. Project Designation. The Consultant is retained by the City to perform planning services in <br />connection with the project titled Transit -Oriented Development Housing Strategies Plan. <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 June 30, 2021, 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 <br />shall perform all services and provide all work product required pursuant to this Agreement <br />no later than June 30, 2021 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 $80,000 without express written modification of the Agreement signed by the <br />City. <br />B. The Consultant may submit vouchers to the City following the acceptance of each <br />deliverable by the Department of Commerce. Such vouchers will be checked by the City <br />and, upon approval thereof, payment shall be made to the Consultant in the amount <br />approved. Deliverables and invoices from the City shall be submitted to Commerce for <br />acceptance and grant payment not more often than quarterly. Payment to Consultant will <br />consequently similarly be not more often than quarterly. <br />C. Final payment of any balance due the Consultant of the total contract price earned will <br />be made promptly upon its ascertainment and verification by the City after the <br />completion 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 <br />to 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 />{DPK2164945.DOC;1/13175.000001/ } <br />33 <br />