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<br />Mr. Doug Haag <br />March 18, 2008 <br />Page 4 <br /> <br />Invoicing and Payment <br />Work will be invoiced at the end of each month based on a proration of work <br />completed to date, with payment expected upon receipt of the invoice by the Client. <br />Client shall notify firm within ten (10) days of receipt of invoice should invoice be <br />found to be unacceptable. Any invoice for which firm is not so notified shall be <br />deemed to be acceptable for purposes of payment by CI ient. <br /> <br />Acceptance <br />The return of an executed copy of this proposal and authorization from the City of <br />Sunny Isles Beach shall constitute a Notice to Proceed. <br /> <br />We appreciate the opportunity to continue to provide professional services to the City <br />of Sunny Isles Beach and look forward to working with you on this project. <br />If you have any questions regarding the above, please feel free to contact me. <br /> <br />Sincerely, <br /> <br />,~. <br /> <br /> <br />Accepted: <br /> <br />Mr. Doug Haag <br />City of Sunny Isles Beach <br />Assistant City Manager <br /> <br />Attachments: <br /> <br />Attachment No. I: <br /> <br />Staff Hour Estimate for O'Leary Richards Design Assoc., <br />Inc. <br />Proposed Scope of Services and Fee Estimate for Alvarez <br />Engineers, Inc. <br />Proposed Scope of Services and Fee Estimate for Aylward <br />Engineering and Surveying, Inc. <br /> <br />Attachment No.2: <br /> <br />Attachment No.3: <br /> <br />~ <br /> <br />..J <br />