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Finance Committee

Finance Committee - Agenda - 9/5/2018 - P75

By dnadmin on Mon, 11/07/2022 - 11:28
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2. Place no further orders or subcontracts for materials, services, or facilities, other
than as may be necessary or required for completion of such portion of work under
the contract that is not terminated.

Finance Committee - Agenda - 9/5/2018 - P74

By dnadmin on Mon, 11/07/2022 - 11:28
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City or Service Provider to discuss the work under the Contract, and that Service Provider may
elect to conduct and record such meetings and shall later distribute prepared minutes of the
meeting to the City.

Finance Committee - Agenda - 9/5/2018 - P73

By dnadmin on Mon, 11/07/2022 - 11:27
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under this contract, and Service Provider shall be and remain liable in accordance with the terms
of the contract and applicable law.

Finance Committee - Agenda - 9/5/2018 - P72

By dnadmin on Mon, 11/07/2022 - 11:27
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GENERAL CONDITIONS

1. DEFINITIONS. Unless otherwise required by the context, "Service Provider” includes
any of the Service Provider's consultants, sub consultants, contractors, and subcontractors

Finance Committee - Agenda - 9/5/2018 - P71

By dnadmin on Mon, 11/07/2022 - 11:27
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29,
30.
31.
32.

SURVIVAL OF RIGHTS AND OBLIGATIONS
SEVERABILITY
MODIFICATION OF CONTRACT AND ENTIRE AGREEMENT

CHOICE OF LAW AND VENUE

GC--12
GC--12
GC--12
GC--13

Finance Committee - Agenda - 9/5/2018 - P70

By dnadmin on Mon, 11/07/2022 - 11:27
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DM SP &

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EXHIBIT A
TABLE OF CONTENTS
GENERAL CONDITIONS
DEFINITIONS

SERVICE PROVIDER STATUS AND PROVISION OF WORKERS’
COMPENSATION COVERAGE

STANDARD OF CARE

Crry REPRESENTATIVE
CHANGES TO SCOPE OF WORK
CITY COOPERATION

DISCOVERY OF CONFLICTS, ERRORS, OMISSIONS, AMBIGUITIES, OR
DISCREPANCIES

Finance Committee - Agenda - 9/5/2018 - P69

By dnadmin on Mon, 11/07/2022 - 11:27
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within 10 days of receipt of invoice. The City shall pay the undisputed portion of the invoice as
specified above.

5. EFFECTIVE DATE OF CONTRACT. This contract shall not become effective until and unless
approved by the City of Nashua.

6. Notices. All notices, requests, or approvals required or permitted to be given under this
contract shall be in writing, shall be sent by hand delivery, overnight carrier, or by United States
mail, postage prepaid, and registered or certified, and shall be addressed to:

CITY REPRESENTATIVE: REPRESENTATIVE:

Finance Committee - Agenda - 9/5/2018 - P68

By dnadmin on Mon, 11/07/2022 - 11:27
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2. WORK TO BE PERFORMED Except as otherwise provided in this contract, Service Provider
shall furnish all services, equipment, and materials and shall perform all operations necessary
and required to carry out and perform in accordance with the terms and conditions of the contract
the work described and attached hereto as Scopes of Work.

Finance Committee - Agenda - 9/5/2018 - P67

By dnadmin on Mon, 11/07/2022 - 11:27
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CONTRACT FOR PROFESSIONAL SERVICES

PROFESSIONAL SERVICES CONSULTING SERVICES FOR
Hotel Marketing Study

A CONTRACT BETWEEN

THE CITY OF NASHUA, 229 MAIN STREET, NASHUA, NH 03061-2019

AND

RACHEL ROGINSKY, PRINCIPAL
PINNACLE ADVISORY GROUP
NAME AND TITLE OF SERVICE PROVIDER

WITH A PRINCIPAL ADDRESS AT

98 NORTH WASHINGTON STREET, SUITE 403, BOSTON, MA 02114
ADDRESS OF SERVICE PROVIDER

Finance Committee - Agenda - 9/5/2018 - P66

By dnadmin on Mon, 11/07/2022 - 11:27
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BY THE CITY OF NASHUA “The Cate City”

conomic, Develonment.D ion,

To: Mayor Donchess, City of Nashua

From: Tim Cummings, Economic Development Division Director
Ce: Janet Graziano, Financial Manager

Date: August/2018

Re: Professional Services Contract with Pinnacle Advisory Group

Request
The Office of Economic Development requests the approval of the contract before you in the amount of
$15,000.00 with Pinnacle Advisory Group of Boston, Massachusetts.

Pagination

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