Laserfiche WebLink
Professional Services Agreement <br />Page 1 of 8 <br /> <br />Version2.1 02212019 <br /> <br /> <br />THIS AGREEMENT is between The City of Arden Hills (hereafter “CLIENT”) and HR GREEN, <br />INC. (hereafter "COMPANY"). <br /> <br />1.0 Project Understanding <br />1.1 General Understanding <br /> <br />1.2 Design Criteria/Assumptions <br /> <br />2.0 Scope of Services <br /> <br />Refer to attached letter scope of services. <br /> <br />3.0 Deliverables and Schedules Included in this Agreement <br /> <br />Refer to attached letter scope of services. <br /> <br />4.0 Items not included in Agreement/Supplemental Services <br />Refer to attached letter scope of services. <br /> <br />Supplemental services not included in the AGREEMENT can be provided by COMPANY <br />under separate agreement, if desired. <br /> <br />5.0 Services by Others <br />Refer to attached letter scope of services. <br /> <br />6.0 Client Responsibilities <br />Refer to attached letter scope of services. <br /> <br />7.0 Professional Services Fee <br />7.1 Fees <br />The fee for services will be based on COMPANY standard hourly rates current at the time <br />the AGREEMENT is signed. These standard hourly rates are subject to change upon 30 <br />days’ written notice. Non-salary expenses directly attributable to the project such as: (1) <br />living and traveling expenses of employees when away from the home office on business <br />connected with the project; (2) identifiable communication expenses; (3) identifiable <br />reproduction costs applicable to the work; and (4) outside services will be charged in <br />accordance with the rates current at the time the service is done. <br />7.2 Invoices <br />Invoices for COMPANY’s services shall be submitted, on a monthly basis. Invoices shall <br />be due and payable upon receipt. If any invoice is not paid within 15 days, COMPANY may,