Laserfiche WebLink
Tax Identification #41- 1932625 <br />Total Professional Service Fees <br />$ 37,500 <br />General Provisions <br />Payment Schedule <br />$ 9,375 due upon initiation of project <br />$ 9,375 due upon thirty days after initiation of project <br />$ 9,375 due upon sixty days after initiation of project <br />$ 9,375 due on completion of project <br />Invoices are payable upon receipt <br />Expenses for travel, lodging and related items will be billed in addition and shown separately on <br />Duckor & Associates, Inc. invoice. <br />Duckor & Associates, Inc. work will be a best effort and it is expected that the results will meet <br />the objectives sought. The recommendations and the written material we provide will be our <br />best judgment based on the information available to us. In any event, Duckor & Associates, Inc. <br />assumes no liability for this project. <br />This offer shall remain open for a period of 30 days from the date of letter, unless extended in <br />writing. <br />Acceptance <br />We appreciate the opportunity to work with you on this important assignment. Please sign and <br />return the enclosed copy of this proposal to authorize the agreed to work. <br />Presented by Accepted by <br />Duckor & Associates, Inc. <br />By: Anita S. Duckor <br />"A New Beginning, a New Day" <br />Consulting Services for the City of Ramsey <br />January 1, 2013 <br />City of Ramsey <br />By: <br />President Title <br />Date: <br />Duckor& Associates <br />10 <br />