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ARCADIS U.S.-2017
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ARCADIS U.S.-2017
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Last modified
10/31/2017 1:37:10 PM
Creation date
8/15/2017 2:06:26 PM
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Contracts
Company Name
ARCADIS U.S.
Contract #
N-2017-158
Agency
PUBLIC WORKS
Expiration Date
8/5/2018
Insurance Exp Date
1/1/2018
Destruction Year
2023
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Mr. Thomas <br />July 24, 2017 <br />Arcadia Standard Rates <br />Category/Staff Name <br />Hourly Rate <br />Hours <br />Total Cost <br />Director—John Kersten <br />297 <br />Principal Consultant II — Robert Ryall <br />283 <br />15 <br />$4,245 <br />Principal Consultant I — Leah Richter <br />247 <br />Senior Consultant II —Joan Fernandez <br />206 <br />Senior Consultant l -- Nichole Lynch- <br />Cruz <br />194 <br />30 <br />$5,820 <br />Consultant II — Giovanna Rivera <br />Montoya <br />163 <br />Consultant l/Analyst-Caitlyn Grant <br />142 <br />Total <br />45 <br />$10,065' <br />Round fee to $10, 000 <br />Invoicing <br />Arcadis will develop an invoice and status report noting Arcadia services on a monthly basis. The invoice <br />will include the staff name, their associated category, hourly rate and the number of hours expended on <br />the above described effort, which will be issued to the City for review and payment. <br />Remittance Information <br />To pay invoices by ACH <br />Bank: Bank of America <br />ACH Bank routing (ABA) number: 071 000 039 <br />To pay invoices by lire Transfer <br />Wire Transfer routing (ABA) number: 026 009 593 <br />Account number: 8188093937 <br />Account name: Arcadis US, Inc. Lockbox Account <br />To pay invoices by check <br />Please Remit To: Arcadis US, Inc. <br />62638 Collections Center Drive <br />Chicago, IL 60693-0626 <br />Use or disclosure of Information contained on this sheat Is subject to the restriction and disclaimer located on the signature page of this <br />document. <br />arza�lis.cr,,m <br />Page: <br />E:NmatlislPutsalts{Sanla And. CA\Sante nna, Ga -SMnRT Finan tial PW, ➢-2b2trfLtlocx <br />2/3 <br />
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