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PROJECT TIMELINE �]�"�N��� ����������� ���������v� <br />The length of this project is from June 1, 2015 — June 1, 2016, <br />Project Fees: <br />The total fee for completion of this work is $1s,00V payable in two installments: <br />1. $7\5UU upon execution of the agreement <br />2. $7'500 upon completion of 2016 data reports, and updated Match Lists. <br />Project fees are payable within 15 days after receipt of the invoice. <br />Should Paris request a special assignment or additional work not specifically referenced iothevnotract, we will <br />prepare a written authorization to be signed by Paris in advance of commencing any additional work. <br />Reimbursable Project Expenses: <br />It is estimated that reirnbursable expenses will be approximately $1,000. Reimbursable expenses include: <br />" All travel costs; <br />• Cost of special renderings and maps, if any; <br />• Cost cf copies for reports and maps*kawings;and <br />• Cost of shipping expenses, ifany. <br />COP <br />COP will designate a project liaison who will serve as The Retail Coach'sphmarycomactduhngthepxVect. COP <br />will provide information relevant to the project such as prior retail studies, current traffic count data, surveys, <br />maps, aerials, infrastructure plans and any other plans that may influence the development pf the retail strategy, <br />Paris will provide City or, organization logo and contact information as it should appear on all produced reports arid <br />materials to The Retail Coach upon execution of the agreement. <br />|w WITNESS WHEREOF, the parties have executed this agreement asnf the ______dayof____ 2015. <br />The Retail Coach, L.L.C. <br />L Kelly Cofer, Pnoident/CEV <br />City of Paris, Texas <br />The Retail Coach, L.L.C. <br />