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FULL PACKET_2011-03-07
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FULL PACKET_2011-03-07
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Last modified
3/31/2017 11:55:40 AM
Creation date
3/7/2011 1:21:36 PM
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City Clerk
Doc Type
Agenda Packet
Date
3/7/2011
Destruction Year
2016
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Mr. Gregory Hefter <br />February 7, 2011- Page 5 <br />PAYMENT: <br />Invoices shall be billed monthly showing time expended for each monthly cycle. Payment of <br />invoices is required within 30 days of date of invoice. <br />SUMMARY: <br />We are pleased to submit this proposal for architectural services. If you have any questions or <br />require addition clarification, please call. If this proposal meets with your approval, we can <br />prepare the appropriate Agreements for these services or review an Agreement prepared by <br />AECOM. <br />Sincerely, <br />STEVEN GAFF,NWAACHITECTURE, INC. <br />Steven Gaffney, A1A, LEED AP <br />Principal <br />8OA-22
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