Laserfiche WebLink
Mr. Patrick Brama <br /> January 26, 2016 <br /> Page 3 <br /> COMPENSATION <br /> It is proposed that compensation for our services will be invoiced on an hourly basis in accordance with <br /> our(attached)Municipal Billing Rates with a project cost Not-to-Exceed of$28,000. <br /> TERMS OF PAYMENT <br /> Invoices will be prepared on a monthly basis. All invoices become due and payable within 30 days of <br /> issuance. <br /> We thank you for the opportunity to provide this proposal. We have successfully completed other <br /> similar demolition projects for the City of Ramsey and look forward to this opportunity. If you have <br /> any questions, please feel free to contact me at 763-852-0479 (direct) or shanen cghaa-inc.com. <br /> Sincerely, <br /> Hakanson Anderson <br /> xv <br /> Shane M. Nelson, P.E. <br /> Vice President <br /> ACCEPTANCE OF PROPOSAL: The above fees and conditions are satisfactory and hereby accepted. <br /> Hakanson Anderson, Inc. is authorized to do the work as specified. Invoices for the above work will be <br /> issued on a monthly basis and at the completion of the project. Payment for invoices will be due within <br /> thirty(30) days of the date of billing. <br /> Accepted by: Date: <br /> Name <br /> IIIHakanson <br /> Anderson <br />