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18 - 2024 Annual Grounds Maintenance Bid
City-of-Paris
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01-22-2024
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18 - 2024 Annual Grounds Maintenance Bid
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1/18/2024 2:32:51 PM
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II. <br />Scope of Services <br />CONTRACTOR shall perform the following services: <br />Grounds Maintenance services according to the specifications and schedule forth in <br />Attachment A: Agreement for Ground Maintenance Specifications on the following <br />properties: <br />1. Courthouse—North <br />2. Courthouse—West <br />3. Farmer's Market/Skate Park -310 W. 1St. St. <br />4. Gateway -2100 Block of S. Church <br />5. Lake Crook Park—CR31700 <br />6. City Pool -1625 Clement <br />7. Wise Field -638 4th SW <br />8. 101h NE Park <br />9. Roadside Park, 82 West <br />10. Cherry St. Cemetery -6th NW and Cherry <br />11. Chisum Memorial -1100 Block of West Washington <br />12. Eastgate Park -481h SE and Eastgate <br />13. Pauper Cemetery -17th NE and Price <br />14. Travis tennis courts -3270 Graham <br />15.181h SE and Neathery median <br />16.191h SE and Neathery median <br />17. Lot -2400 Block Lamar Ave. <br />18. Plum St. Water Basin <br />19. 32nd NE and Ridgeview median <br />20. 2200 College St. median. <br />Attachment A is hereby incorporated herein by reference and made a part hereof as if <br />written word for word. However, in case of conflict in the language of Attachment A and <br />this Contract, the terms and conditions of this Contract shall be final and binding upon <br />both parties hereto. <br />III. <br />Payment for Services <br />Total payment for services described herein shall not exceed the total amount of <br />THIRTY NINE THOUSAND TWO HUNDRED AND FIVE DOLLARS AND NO/100 <br />CENTS ($39,205.00) in accordance with Attachment B, CONTRACTOR's bid, <br />incorporated herein by reference for all purposes. This total payment for services includes <br />CONTRACTOR's ordinary expenses such as salary costs, overhead, direct expenses and <br />profit. Additional expenses, which are extraordinary in nature, shall be approved in <br />advance by CITY in writing signed by the parties. Such extraordinary expenses may be <br />paid as incurred and billed to the CITY pursuant to this Contract over and above the total <br />payment amount identified in this provision. Any extraordinary expenses not approved <br />
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