Common use of Closure Clause in Contracts

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of Angleton. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: If you want us to proceed with the services, please have an authorized person sign this Agreement below. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx Xxxxxx, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of AngletonArtesia. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: If you want concur in all the foregoing and wish to direct us to proceed with the services, please have an authorized person sign persons execute both copies of this Agreement in the spaces provided below, retain one copy, and return the other to us with a retainer of $10,000. We will commence services only after we have received a fully-fully executed agreementagreement and a retainer in the amount of $10,000. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. SignedBy: Signed: Xxxxxxx Xxxx, CPD, CPSWQ, QSD/P, ENV SP Sri Xxxxxxxxxxxx, XX, TE Senior Project Manager Vice President, RCE. No. C 73629 Accepted by Client Printed Name: Xxxx Xxxxx, P.E. Printed Name_ Accepted by Client Signature: Xxxxx Xxxxxx, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: _ _ Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of AngletonAlabaster. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: If you want concur in all the foregoing and wish to direct us to proceed with the services, please have an authorized person sign persons execute both copies of this Agreement in the spaces provided below, retain one copy, and return the other to us. We will commence services only after we have received a fully-fully executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me us if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx XxxxxXxxxxx, P.E. Printed NameProject Manager ACCEPTED: CITY OF ALABASTER Xxxx Xxxxxxx, P.E. Director of Engineering, Building, and Environmental Services Xxxxx Xxxxxx, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions Authorized Signatory Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City the Town of AngletonSouthern Shores. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits submit invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to _ Please copy _ If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-fully executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete complete, and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yoursSincerely, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx X. Xxxxxx, P.E. Title: Xxxxxx X. Xxxxxxxx, P.E. Assistant Secretary Project Manager Title: Vice President CITY OF ANGLETON Town of Southern Shores SIGNED: PRINTED NAME: _ _ TITLE: _ DATE: Client’s Federal Tax ID: __ Client’s Business License No.: _ Client’s Street Address: __ Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City the Town of AngletonSouthern Shores. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits submit invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to _ Please copy _ _ _ If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx X. Xxxxxx, P.E. Title: Xxxxxx X. Xxxxxxxx, P.E. Assistant Secretary Project Manager Title: Vice President CITY OF ANGLETON Town of Southern Shores SIGNED: PRINTED NAME: _ _ TITLE:_ _ DATE: Client’s Federal Tax ID: __ Client’s Business License No.: _ Client’s Street Address: __ Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS

Closure. In addition to the matters malters set forth herein, our Agreement shall include and be subject to, and only to, the attached altached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and AssociatesPuerto Rico, Inc.LLC, and "Client" shall refer to City of AngletonPuerto Rico Ports Authority. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF formatforma!. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following informationinfonmation: If you want us Please email all invoices to proceed with the services, please have an authorized person sign this Agreement below. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. Please copy To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached altached Request for Information. Failure to supply this information infonmation could result in delay in starting work on your projectprojec!. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx Xxxxxx, P.E. Title: Project Manager Title: Vice President CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s 's Federal Tax ID: �v Client’s 's Business License No.: Client’s 's Street Address: Attachment – Altachment - Request for Information Attachment – Altachment - Standard Provisions Sincerely, Xxxxxx-Xxxx of Puerto Rico, LLC ? n(2) ' Xxxxxx X Xxxxx-Xxxx, PE Project ManagerNice President Encl xxxxxx-xxxxx.xxx Millennium Xxxx Xxxxx 00, Xxx 000, 00 Xxxxx 0 Xxxxxxxx, XX 00000 787-782-5050 Kimley ») Horn Puerto Rico. LlC Page 4 Client Identification Contact's Phone and e-mail Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail I Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification 's Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s 's Phone No. Owner of Which Parcel Pareel #?? Identification - List Sourees for the xxxxxx-xxxxxx.xxx Millennium Xxxx Xxxxx 00, Xxx 000, 00 Xxxxx 0 Xxxxxxxx, XX 00000 787-782-5050 Kimley ») Horn Puerto Rico, LLC

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "ConsultantXxxxxx-Xxxx" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City of AngletonCITY OF GREEN COVE SPRINGS. Xxxxxx-Xxxx, in an effort to To expedite invoices and reduce paper waste, submits invoices via email in an Adobe PDF formata PDF. We can also provide a A paper copy can be provided via regular USPS mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all paymentsupon request. Please provide the following information: If you want us to To proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-fully executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get startedprojects, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your this project. We appreciate the opportunity to provide these services to youservices. Please contact me if you have any questions. Very truly yoursSincerely, Xxxxxxx Xxxxxxx Project Manager XXXXXX-XXXX AND ASSOCIATES, INC. SignedBy: Signed: Printed Name: Xxxx Xxxxx Xxxxx, P.E. Printed NameP.E Associate Attachments: Xxxxx Xxxxxx, P.E. Title: Project Manager Title: Vice President Request for Information; Standard Provisions CITY OF ANGLETON SIGNED: PRINTED NAME: TITLE: Client’s Federal Tax ID: Client’s Business License No.: Client’s Street Address: Attachment – Request for Information Attachment – Standard Provisions GREEN COVE SPRINGS (Signature) (Name) (Title) (Date) (Email) Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?

Closure. In addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, the attached Standard Provisions, which are incorporated by reference. As used in the Standard Provisions, "Consultant" shall refer to Xxxxxx-Xxxx and Associates, Inc., and "Client" shall refer to City the Town of AngletonSouthern Shores. Xxxxxx-Xxxx, in an effort to expedite invoices and reduce paper waste, submits submit invoices via email in an Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the invoice number and Xxxxxx-Xxxx project number with all payments. Please provide the following information: Please email all invoices to _ Please copy _ _ _ If you want us to proceed with the services, please have an authorized person sign this Agreement belowbelow and return to us. We will commence services only after we have received a fully-executed agreement. Fees and times stated in this Agreement are valid for sixty (60) days after the date of this letter. To ensure proper set up of your projects so that we can get started, please complete and return with the signed copy of this Agreement the attached Request for Information. Failure to supply this information could result in delay in starting work on your project. We appreciate the opportunity to provide these services to you. Please contact me if you have any questions. Very truly yours, XXXXXX-XXXX AND ASSOCIATES, INC. Signed: Signed: Printed Name: Xxxx Xxxxx, P.E. Printed Name: Xxxxx X. Xxxxxx, P.E. Title: Xxxxxx X. Xxxxxxxx, X.X. Associate Project Manager Title: Vice President CITY OF ANGLETON Town of Southern Shores SIGNED: PRINTED NAME: _ _ TITLE:_ _ DATE: Client’s Federal Tax ID: __ Client’s Business License No.: _ Client’s Street Address: __ Attachment – Request for Information Attachment – Standard Provisions Request for Information Please return this information with your signed contract; failure to provide this information could result in delay in starting your project Client Identification Full, Legal Name of Client Mailing Address for Invoices Contact for Billing Inquiries Contact’s Phone and e-mail Client is (check one) Owner Agent for Owner Unrelated to Owner Property Identification Parcel 1 Parcel 2 Parcel 3 Parcel 4 Street Address County in which Property is Located Tax Assessor’s Number(s) Property Owner Identification Owner 1 Owner 2 Owner 3 Owner 4 Owner(s) Name Owner(s) Mailing Address Owner’s Phone No. Owner of Which Parcel #?? Project Funding Identification – List Funding Sources for the Project Attach additional sheets if there are more than 4 parcels or more than 4 owners XXXXXX-XXXX AND ASSOCIATES, INC. STANDARD PROVISIONS