18-2002StantecConsultingCntyEss - Laserfiche WebLink

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PROFESSIONAL SERVICES AGREEMENT THIS AGREEMENT is made and entered into this 5th day of June , 2002 (the 'Agreement Date ") by and between: THE CORPORATION OF THE COUNTY OF ESSEX , (hereinafter called 'the CLIENT") and - STANTEC CONSULTING LTD.IINC. (hereinafter called 'STANTECI WHEREAS the CLIENT intends to engage the professional services of STANTEC in connection with: Preparation of the Essex - Windsor Regional Transportation Study (hereinafter referred to as "the PROJECT") AND WHEREAS STANTEC has represented to the CLIENT that it has the experienced personnel and the capability to provide consulting services for the PROJECT. NOW THEREFORE the CLIENT and STANTEC hereby agree as follows: ARTICLE 7. SERVICES 1.1 STANTEC shall provide the services as described in Attachment A, attached hereto and incorporated herein by reference (hereinafter referred to as the "SERVICES "). STANTEC shall commence the SERVICES and shall complete the SERVICES in accordance with the Schedule For Services forming part of Attachment A. The CLIENT and STANTEC by amendment to this AGREEMENT may from time to time make changes to Attachment A by altering, adding to, or deducting from the SERVICES set out in Attachment A. All changed work shall be carried out under the AGREEMENT. The time for completion of the SERVICES shall be adjusted accordingly. ARTICLE 2. PAYMENT FOR SERVICES 2.1 The CLIENT shall pay STANTEC for STANTEC's services in accordance with the payment provision of Attachment B, attached hereto and incorporated herein by reference. When changes are made to Attachment A altering the scope of Services or conditions under which the SERVICES are provided, Attachment B shall be adjusted accordingly. Each month STANTEC shall deliver to the CLIENT an invoice showing the cost of SERVICES performed during the previous month. Except for fixed price agreements, the invoice shall be accompanied by a summary of hourly charges and disbursements charged to this AGREEMENT. All invoices shall be paid by the CLIENT within thirty (30) days of receipt. Failure to do so is a material breach of this AGREEMENT and will entitle STANTEC, at its option, to suspend or terminate this AGREEMENT and the provision of the SERVICES. The CLIENT shall pay STANTEC a late charge at the rate of 2% per month applied to each invoice that remains unpaid after thirty (30) days from date of receipt. (TAB 3 - Revised 9115199)