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270002-R1 <br /> Mr. Christopher Russo <br /> March 12, 2015 <br /> Page <br /> review the Addendum Report and discuss next steps. <br /> Fees for Part 2 are hourly, not to exceed without City authorization 52.800.00 <br /> GENERAL <br /> This contract is subject to the attached "General Agreement Terms and Conditions" and is valid <br /> to be executed for sixty (60) days. Coastal Systems will invoice the Client each month on a <br /> percent complete basis for lump sum tasks and an hourly basis for hourly tasks pursuant to the <br /> attached Rate Schedule. Expenses will be invoiced separately pursuant to the attached Rate <br /> Schedule. Expenses are estimated at $1,500 for this scope of sen-ices, for ai total estimated <br /> cost of$35,000. <br /> If you wish for us to provide these services, please sign and return a copy of this agreement to us <br /> or issue a purchase order, which will serve as our Authorization to Proceed. We look forward to <br /> working with you in support of strategic beach management within the City. Should you have <br /> any questions regarding this scope of work, please do not hesitate to contact me at (305) 669- <br /> 6231 or cbrush @coastalsystemsint.com. <br /> Sincerely, <br /> COASTAL SYSTEMS INTERNATIONAL, INC. <br /> Christy Bru• <br /> Director <br /> SIGNED: DATE: <br /> CITY OF SUNNY ISLES BEACH <br /> PRINT: <br /> NAME TITLE <br /> C1B:TKB:ie: <br /> Enclosures <br /> Fik.ChB.PC.LaiS.IC.AP.IC.Contract Book.Accounting <br /> F3Psojm12700O2Aoposa CmractNl5-031'_1 PRO Chris Russo-Beach Manareoeut Conti_Series-R.doca <br /> www.coastalsystemsint.com <br />