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CONFIRMATION OF ASSIGNMENT <br />PROJECT NAME: Building Renovations for Essex- Windsor Emergency Medical Services <br />PROJECT ADDRESS: 920 Mercer Street, Windsor, Ontario <br />STANTEC'S PROJECT NO.: 65600722 <br />CLIENT <br />Name: <br />Corporation of the County of Essex <br />Address: <br />360 Fairview Avenue West, Essex Ontario N8M 1Y6 <br />Phone/Fax: <br />(519) 776-6441/(519) 776 -1254 <br />Representative: <br />Brian R. Bildfell, Director, Land Ambulance Services <br />STANTEC <br />Name: Stantec Consulting Ltd. <br />Address: 3260 Devon Drive, Windsor, Ontario N8X 41-4 <br />Phone/Fax: (519) 966- 2250/(519) 966 -5523 <br />Representative: Stephen H. Tsui, Principal and Manager <br />DESCRIPTION OF ASSIGNMENT AND SERVICES ("SERVICES"): <br />Provide engineering services as per proposal submission dated November 22, 2002. A copy is appended to this <br />Confirmation of Assignment <br />FEE BASIS: <br />As evidenced byth <br />In accordance with <br />A,jo d en T i 4r,'rtC. O'Ne.; I <br />Stephen H. Tsui June 6, 2003 <br />Name (Please Print) Date <br />7 <br />CONDITIONS: <br />STANTEC will provide services in accordance with applicable codes and bylaws and will provide and exercise the standard of <br />care, skill and diligence required by customarily accepted professional practices and procedure normally provided in the <br />performance of the SERVICES contemplated in this AGREEMENT at the time and the location in which the SERVICES were <br />performed. <br />Fees for Services will be performed at time basis rates unless noted otherwise. <br />Reimbursable expenses are in addition to fees for performance of SERVICES and Include actual expenditures by STANTEC <br />for all charges incurred during the performance of the SERVICES. An administrative charge will be added to all reimbursable <br />expenses. <br />Invoices for fees and reimbursable expenses are due and payable by the CLIENT within thirty (30) days of the date of the <br />invoice without hold back. Interest on overdue accounts will be charged at the rate of 2% per month. STANTEC reserves the <br />fight to discontinue services in the event of non - payment. <br />If the pro ject is suspended for more than thirty (30) calendar days in the aggregate, STANTEC shall be compensated for <br />er <br />svices performed and charges incurred prior to receipt of notice to suspend and, upon resumption, an equitable adjustment <br />in fees to accommodate the demobilization and remobiliization costs. <br />not <br />As per attached proposal dated November 22, 2002 <br />CLIENT authorizes STANTEC and STANTEC agrees to carry out the SERVICES <br />or sales taxes such as <br />(GST) which will be added to <br />(TAB 1 - Revised 9/15/99) <br />