Supporting Documentation · Oct 25, 2022
281-22 Attachment - 2022 St. Improvements Phase I-Proposal Responses.pdf
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Show all pagesSCE-P13279.011 October 17,2022 will be stopped if account is not current; deliverables will not be furnished if account is past due. For approved Estimated Fees, time spent will be invoiced on an hourly basis up to the contract amount and will reflect employee time charges including comments for services performed. In the event we anticipate exceeding the approved fees, we will contact the Client for authorization to proceed. If the Client elects not to proceed, we will invoice for services completed to date. For approved Lump Sum Fees, invoices will reflect a percent complete and will not include employee time or expense details. Each invoice will be prepared to reflect work completed to date on the project. If this proposal meets with your approval, please sign below and return one (1) copy to my office. Alternatively, if a purchase order is to be issued, please reference the SCE proposal number (SCE-P13279.011) and date in order to properly document authorization. We shall consider an appropriately executed copy of this letter or purchase order as our formal contract and authorization to proceed. Please note that the fees stated in this proposal are valid for thirty (30) days from the date of this correspondence. If you have any questions regarding this proposal, please do not hesitate to contact me. Very truly yours, SUBURBAN CONSULTING ENGINEERS, INC. Erin B. Abline, PE, CME, CFM, Assistant Corporate Secretary Principal/ Municipal & Land Development Department Manager Accepted this Day of 20. By: (Printed Name & Title) Enclosures Proof of Insurance
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- Sep 29, 2026
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