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CH2M HILL will invoice 50% of the fixed fee ($30,000) upon completion of the on-site work, 45% of the <br />fixed fee ($27,000) upon the presentation of our final report to San Leandro and the balance of 5% <br />($3,000) 30 days from delivery of final report. Invoices will be payable net 30 days. No changes or <br />additions to the final report wilt be made other than correction of minor errors. <br />We will perform the work in accordance with the terms and conditions in the attached Consulting Services <br />Agreement as modified by CH2M HILL. This proposal is valid for 30 days from date of proposal. <br />Thank you for this opportunity to be of service to San Leandro. Please feel free to contact Rick Hubbell at <br />916.798.1857 or me at 503.736.4106 if you have questions or concerns. <br />Sincerely, <br />Randy Bender, CFM <br />Vice President, Operations <br />CH2M Hill Facilities Services <br />Attachments: <br />A City of San Leandro Building Inventory <br />B Agreement for Professional Services <br />Consulting Services Agreement between September 2008 <br />City of San Leandro and CH2M HILL Page 18of 21 <br />