HomeMy WebLinkAboutAGREEMENT FOR USE OF CONSULTANT TO IDENTIFY PREVIOUSLY UNDISCOVERED OCCUJPATIONAL TAX REVENUE PREMA CORP)AGREEMENT
WHEREAS, The Augusta, Georgia Code at 2 -1 -1, 2 -2 -20, and 2 -2 -36 provides for the
collecting of an occupational tax for engagement in a business, trade, occupation, or profession
in Augusta, Georgia; and
WHEREAS, Augusta, Georgia (hereafter City) wants to assure that all due revenue from
occupational taxes have been collected and to that end solicited interest from revenue consultants
in entering an agreement to search for and collect previously undiscovered delinquent
occupational tax revenue; and
WHEREAS, A Private Company (hereafter PReMA Corp.) submitted a proposal which
was accepted by the Augusta Commission on July 17, 2012 subject to their subsequent approval
of an agreement between both parties and identification of funds to cover associated costs
outside the agreement; and
NOW THEREFORE, in consideration of the covenants and promises contained herein,
Augusta and PReMA Corp. mutually agree as follows:
A. Project Start Date. PReMA Corp shall begin providing the City with revenue services for the
identification of non - compliant businesses in Augusta and the collection of the appropriate license
taxes and fees with respect to Occupation Tax; to include non - compliant businesses that do not
possess a fully paid 2012 Business Tax Certificate, upon authorization to proceed and execution of
this document. Mobilization and start-up activities (e.g. software configuration, activation of
databases, preparation of business notifications and forms) will be performed in preparation of field .
work activities to begin within three to four weeks of mobilization.
B. Departmental Cooperation. Both the City and PReMA Corp understand and realize that this is a
contingency funded project and that the success of the project is totally dependent on a cooperative
and supportive attitude from the Department, its Revenue staff, and its Court of Law, the City hereby
agrees that its revenue staff and /or inspectors will not conduct field inspections for purposes of
identifying or discovering unlicensed and /or non - compliant businesses that are eligible for discovery
and compensation by PReMA Corp. for the period commencing on the date of approval of contract
documents by the Commission of Augusta, Georgia until 120 days following such approval. This
would not prohibit the City from collecting the occupation tax from any business newly established
within 30 days prior to the project start date who comes to the office or otherwise contacts the office
voluntarily, provided the person, company, or business does not appear on the PReMA Corp Master
Inventory List. The City agrees that prior to issuance of a business occupation tax certificate under
the circumstances mentioned above, they will check the PReMA Corp Master List and if that person
or business name appears on the PReMA Master List, then the business occupation tax application
and related documents will be clearly and distinctly marked REP, (Revenue Enhancement Project)
and PReMA Corp will be entitled to compensation based on the revenue collected. This provision
will serve to avoid confusion on the part of the taxpayers, provide the City and the Consultant with
the greatest opportunity to succeed, and avoid financial losses.
C. Applicable Taxes. Services provided by PREMA Corp. shall be limited to the Business
License /Occupation Tax or such other revenues as the City may determine and request PReMA Corp
to provide services to identity and collect those additional revenue sources including audits of
revenue accounts as authorized by the City
D. Eligibility of Business Tax and License Accounts for Discovery and Compensation. The City
and PReMA Corp agree that all non - compliant businesses (excluding businesses with a fully paid
2012 Business Tax Certificate)), business activity or transactions discovered by PReMA Corp shall
be eligible for inclusion and calculation for compensation unless the business holds a 2012 Business
Tax Certificate valid upon authorization to proceed and execution of this document.
D.1. All discoveries that do not appear on Augusta's Business License and Tax database
which have not paid the required occupation tax and obtained a 2012 Business Tax Certificate upon
authorization to proceed and execution of this document shall be eligible for inclusion in Consultants
compensation. The period of eligibility shall include all years consistent with City Ordinances,
Codes, Statue of Limitations, Franchise Agreements, and current City practices which includes
license years 2009 through 2012. Businesses discovered not having a valid tax certificate for any of
the years 2009 -2012 and also not having a valid 2013 tax certificate shall be considered non-
compliant and eligible for inclusion and calculation for compensation for 2013 for this revenue
project provided, however, that a business that had a valid 2012 business tax certificate shall not be
eligible for inclusion for compensation for 2013.
E. Collection of Applicable Taxes and /or Fees. PReMA Corp will begin collecting the applicable
taxes, fees, penalties, and interest on the project start date and will continue to collect the applicable
taxes and fees until such time as this Agreement expires or is terminated. Disbursements, net of
PReMA Corp fees, will be made by either wire transfer or by ACH into City's designated account on
a weekly basis during the filing and payment period for the respective applicable taxes, fees, penalty
and interest collected, provided the taxpayer(s) has paid in full for all applicable years and a
minimum of $500 is available to disburse. Reports provided as part of the Scheduled Services will be
provided to City with Reports of Disbursement. Twenty -four hour access to collection data and
taxpayer reporting will be made available to City's designated staff via internet access.
F. Provision of Client Data. The City shall provide PReMA Corp with the most current and active
business database including, but not limited to, business name, dba name, physical address, account
number, and most recent Business Tax Certificate effective data no later than thirty (30) days prior to
the project start date. As of the Project Start Date, ALL eligible businesses, as defined in Section D
of this Agreement, will be subject to the terms of this schedule.
F .1. Due to the complexity of the data scheme, the presence of many related tables used in
the fee generation process, and the interaction required by the tables with software code to make tax
calculations, the database information provided to PReMA Corp shall not include tax fee tables or
other related parent/child tables. City is likewise not obligated to provide PReMA Corp with
proprietary software code, programs, data inquire language, or excerpts, printouts, or exports thereof.
G. Scope of Services. PReMA Corp will provide the following services relative to discovery of non-
compliant businesses in Augusta, Georgia for all years applicable:
G.1. Inventory. The initial process will include, but not be limited to:
G.1 (a) Physical identification and personal contact with the business as necessary.
Both parties recognize that there may be entities such as institutions and industries
that are either exempt under federal, state, or local laws, or are properly licensed but
may have under their "umbrella" individuals who are independent contractors or who
conduct independent activities at a single location in the City that may require a
business license. It is agreed that, PReMA Corp will contact management of such
entities to seek management's cooperation before contacting individuals or individual
independent contractors. Should PReMA be unable to secure cooperation of
Management and a list of independent contractors for which the aforesaid entities
conduct business with and are under their "umbrella," then PReMA will notify the
City informing them of the lack of cooperation or refusal of the entity to provide a list
of such independent contractors or individuals.
G.1 (b) Identification of specific location where business clusters may be located. This
information can be utilized by the City to assign GEO code designations to the
Client's map. GEO code designations will assist the City in economic development
trends, financial trends and analyses, etc.
G.1(c) Identify and confirm businesses that have business presence (nexus) in
Augusta, Georgia but are located outside of Augusta. The City understands that not
all businesses providing services and products in Augusta but who do not have a
physical address in Augusta, can be identified during the term of the field inventory
process.
G.1(d) Telephone and Internet investigations
G.1 (e) Comparison of all available data to listing of businesses currently licensed
(e.g. Georgia Secretary of State, Augusta Chamber of Commerce etc.)
G .1 (f) Send written notices of the requirement for license:
G.l (0(1) Deliver and/or mail a First Notice
G.1 (0(2) Follow up with mailing a Second and Third/Final Notice of Tax and
License requirement
G.1(f)(3) PReMA Corp will advise designated City staff of license /tax status if no
response to Third and Final Notice and City staff and /or City Attorney with
documentation required for further enforcement to be done at the discretion of the
City.
G.2. Internet Access. The City will be provided with secure internet access to view and
download real -time data from PREMA Corp's licensing records twenty -four hours a day, seven days
a week.
G.3. Cross Reference. PREMA Corp will coordinate with the City's Auditors to cross
reference businesses and vendors to maximize compliance
G.4. Collections Services. PREMA Corp will collect the appropriate taxes,
fees, penalty, and interest on behalf of the City.
G.4 (a) Receive license applications
G.4 (b) Follow up with occupation tax, fee, penalty, and interest calculations and
invoicing
G.4(c) Receive all occupation tax payments vla PReMA Corp fbo Augusta bank
lock box
G.4 (d) Provide the City with taxpayer information, payment information, and
other documentation provided to PReMA Corp by taxpayer on paid -in -full
taxpayer accounts for the City's final review and City's issuance of applicable
year's business tax certificates.
G.4 (e) Deposit, via ACH or wire transfer, occupation taxes, fees, penalty and
interest amounts received on behalf of the City directly into the City's designated
bank account during the collection phase of the Project, after deduction of
PREMA Corp's contingency fee.
G.4 (f) Provide the City with report of taxpayer activity along with deposit.
G.4 (g) Data Entry /License Clerk. PReMA Corp will provide one full time
employee (FTE) on -site in the City's License Department. This full time
employee shall be an employee of PReMA and not the City for any purpose.
PReMA employee will provide, on behalf of the City, data entry and account
maintenance for all newly discovered taxpayer accounts as a result of the Revenue
Enhancement Project in accordance with Section 1.4. Employee may also serve as
the point of contact for taxpayers seeking assistance with payment of Occupation
Tax invoices as a result of the Revenue Enhancement project. The initial term of
this provision shall be for a twelve month period beginning with the first deposit
date of revenue, however it is understood and agreed that the services will be
provided on a month to month basis until such time as the progress of the project
is suitable for transition of responsibilities to a City employee. Such transition to a
City employee shall be at a time mutually agreed to by the City and PReMA
Corp. during the first four months of the project, after which the City shall have
sole authority to transfer the service to a City employee. PReMA Corp. will use
its best effort to facilitate an orderly and timely transfer of the services to the City.
G.5. Delinquencies. PReMA Corp will provide taxpayer delinquency notification (up to
three notices and /or invoices, including final notice /invoice) before turning over to the City for
further enforcement /collection.
G.6. Delinquent Closeout. The City shall be advised by PReMA Corp of any amounts
outstanding or of non- responsive taxpayers after the 3rd and Final Invoice and /or third and final
notice, respectively, has been provided to taxpayer. Two categories of taxpayers' will be identified:
(1) Taxpayers who have been invoiced, but have not paid in full; and (2) Taxpayers who have not
responded to Notice(s) of Non- Compliance. The City shall take whatever action is necessary and
appropriate in the determination of the City to collect said amount.
G.7. Call Center. PReMA Corp will provide the City and taxpayer with a call center for
customer service during the PReMA's normal business hours via a toll -free number.
G.8. Documentation. PReMA Corp will provide the City with the following documentation:
G.8(a) Schedule of current month Occupation Tax and Fee remittances by taxpayer
and indicating period covered by remittance;
G.8(b) Summary indicating gross collections, fee for services, and net collections for
the period, including the total amount deposited in the City's account on each deposit
date.
G.9. Deposit of Funds. PReMA Corp will ensure that tax amounts received on behalf of the
City will be deposited directly into the City's designated bank account no less than once per week
during the Revenue Services project, provided the taxpayer account has been paid in full for all years
applicable and funds available to deposit are at least $500.
H. City Assistance. City shall assist PReMA Corp as follows:
H.1. Interpretation of Applicable Ordinances and Codes. City staff will provide assistance
related to interpretation of City ordinances and codes as well as interpretation of the structure of the
data provided to PReMA.
H.1 (a) PReMA Software Configuration. City staff will provide information required
for PReMA's software configuration via a question and answer format and/or data
configuration template. PReMA Corp may ask questions throughout the
configuration process for accurate and concise information.
H.2. Maps and Boundaries. Provide City boundary address information and maps for
Augusta- Richmond County. Maps should provide boundary information for the City of Hephzibah
and the town of Blythe.
H.3. Provide license application form.
H.3 (a) The City will allow temporary modification of business license application
form to include all applicable and required information from business, including
other data as may be required to adequately process application for immediate
calculation for invoice.
H.4. Provide other forms as may be required to administer collection of required taxes, fees,
penalty, and interest.
H.5. Provide applicable Codes and other documents relating to the City's Occupation Tax
requirements, and approved letters and forms for use in notification of the City's licensing
requirements.
H.6. Approve identification badges, business cards, and other identifier determined to be
necessary for field operations.
H.7. Security for field personnel as agreed upon on a case by case basis by both parties.
I. Obligation of City.
I.1. City furnished data. In addition to any obligations of City set forth elsewhere in this
Agreement, City will promptly provide to PReMA Corp all data in City's possession relating to or
which may be necessary for PReMA Corp's performance of the Services, with limitations as
identified in Section F.1 of this Agreement. PReMA Corp shall be permitted to rely on the accuracy,
timeliness, and completeness of the information provided by the City, and in no event shall PReMA
Corp be liable to the City as a result of such reliance.
I.2. Calculation Tests. City will furnish to PReMA Corp a maximum of forty (40) testing
scenarios to ensure that the calculation of tax fees is done in accordance with City's Business
Occupation Tax Ordinance relative to each year's rate schedule(s), fees, penalties, and interest. Prior
to the Start of the project, PReMA Corp and the City will mutually agree that the tax calculation
methods employed by PReMA Corp, and used upon Augusta business data, are acceptable. City will
provide test results and confirmation of approval to PReMA Corp to move forward within five days
of submission of calculation scenarios to City.
I.3. Access to facilities and property. City will make its facilities accessible to PReMA Corp
during the City's regular office hours as required for PReMA Corp to perform the services, including
an office for up to four field staff and access to the City's interne service. Access to City computer
equipment, system software, and network will be limited to a computer(s) at the Planning and
Development Office with credentials equivalent to those of a business license clerk, with the
exception of the cashiering module (which is not required for this process). City staff will be
available during the City's regular office hours to assist PReMA Corp or temporary employees with
questions related to City records, processes, and data.
I.4. Timely Review. City will promptly examine PReMA Corp's reports, specifications,
notices, proposals, and other documents. In the event that a decision is required of City in order for
PReMA Corp to perform the Services, City shall render such decision in writing in a timely manner.
I.5. Litigation Assistance. The Services do not include services that PReMA Corp may be
required or requested to provide to bring or to defend in litigation undertaken or defended by City
( "Litigation Services "). Costs and expenses related to such litigation services required or requested
by the City will be reimbursed by the City at PReMA Corp's actual cost.
J. Fees. City shall pay PReMA Corp the following fees in connection with the performance of the
Scheduled Services:
J .1. A fee of 50% of collected Occupation Taxes and related fees, penalties and interest and
remitted to the City during the term of this Agreement and as provided in Section G.4 above.
J.2. A fee of 50% of total tax, fees, penalties, and interest due and payable and collected by
the City as provided in Section G.6 for those taxpayers who have not paid in full.
J.3. This Section intentionally left blank
J.4. A total fee of $62,400 per year, (invoiced at $5,200 per month) for services of full time
data entry /license clerk on a month to month basis to be located in the City's License Department as
provided in Section G.4 (g).
J.S. In the event that the Fees consist of an hourly component, the City acknowledges and
agrees that PReMA Corp may perform the Services using labor from PReMA Corp's affiliated
companies, and such labor shall be billed to Client under the sanle billing terms applicable to
PReMA Corp's employees.
K. Expenses. No expenses incurred by PReMA Corp in the course of performing the Services shall
be invoiced to the City unless approved in advance by the City.
L. Invoices and Terms of Payment.
L.1. Submission of Invoices. City acknowledges and agrees that the fees earned in the
collection of Business Occupation Taxes (e.g. business license fees) by PReMA Corp pursuant to this
Agreement will be withheld by PReMA Corp from the remittances paid to the City in connection
with its performance of the Services; provided however, that with respect to such fees and
reimbursable expenses PReMA Corp shall issue to the City a monthly statement setting forth the
manner in which such fees and reimbursable expenses were determined and the amount withheld
with respect to the payment of such fees and reimbursable expenses.
L.2. Payment of Invoices; Accrual of Interest on Unpaid Balances. Invoices, if applicable, are
due and payable on receipt. Interest shall accrue on all unpaid balances at a rate of one and one -half
percent (1 '/2 %) per month or the maximum rate permitted by law, whichever is less. Said interest
will begin to accrue on the thirtieth (30TH) day following the date the invoice is received. Payments
will first be credited to interest then to principal. In the event that the City disputes or contests an
invoice, only that portion so disputed or contested in good faith shall be withheld from payment and
the undisputed portion shall be paid. Interest shall accrue on any contested portion of the invoice and
shall be payable immediately if the contested invoice is resolved in favor of the PREMA Corp.
L.3. Failure to Timely Pay Invoices; Suspension of Services. If the City fails to fully pay an
invoice within 30 days of the date due of the payment of said invoice, PReMA Corp may, after
giving thirty (30) days written notice to the City, suspend the rending of Services under the
Agreement until said invoice is paid in full, together with all interest that has accrued thereon. In the
event of suspension of services under this Section L.3, PReMA Corp will have no liability to the City
for delays or damages caused by the City because of such suspension of services.
M. Standard of Care; Insurance
M.1. Standard of Care. The standard of care applicable to PReMA Corp's provision of the
services will be the degree of skill and diligence normally employed by professionals performing the
same or similar services within the State at the time PReMA Corp's services are performed.
M.2. Insurance. Throughout the term of the Agreement PReMA Corp shall maintain the
following insurance:
N. General Legal Provisions.
M.2 (a) Worker's Compensation Insurance. Workers compensation and employers
liability insurance as required by the State.
M.2 (b) Automobile and vehicle liability insurance. Comprehensive automobile and
vehicle liability insurance covering claims for injuries to members of the public
and /or damage to property of others arising from use of motor vehicles, including
onsite and offsite operations, and owned, non - owned, or hired vehicles, with $1
million combined single limits.
M.2( c) Professional liability insurance. Professional liability insurance, including,
but not limited to, coverage for any error or omission, with $1,000,000 limit of
liability.
N.1. Authorization to Proceed. City authorizes PReMA Corp to proceed with providing the
Services and hereby designates PReMA Corp as an Agent acting for and on behalf of Augusta,
Georgia unless otherwise provided for in this Agreement.
N.2. Force Majeure. Neither party is not responsible for damages or delay in performance
caused by acts of God, strikes, lockout, accidents, or other events beyond the control of such party.
N.3. Limitation of Liability. Except for claims pursuant to "Section M. Standard of Care;
Insurance" of this Agreement (hereinabove), PReMA Corp's liability for City damages, in the
aggregate, shall not exceed the total fees received by PReMA Corp under this Agreement. PReMA
Corp shall not be liable for fines or civil penalties, which may be imposed by a regulatory agency,
which are occasioned by the provision of the Services. The limitations of liability contained in this
section shall apply whether PReMA Corp's liability arises under breach of contract or warranty; tort,
including negligence; strict liability; statuary liability; or any other cause, except for willful
misconduct or gross negligence. Said limitations shall apply to PReMA Corp's officers, directors,
affiliated corporations, employees, and subcontractors.
N.4. Indemnification. Notwithstanding any other provision of this Agreement, PReMA Corp
shall indemnify and hold City harmless from any and all claims, damages, losses, and expenses,
including litigation costs and attorney 's fees, to the extent that such are due to the negligence or
willful misconduct of PReMA Corp directly related to performance of the Services. Similarly, the
City shall indemnify and hold PReMA Corp harmless from any and all claims, damages, losses, and
expenses, including litigation costs and attorney's fees, to the extent that such are due to negligence
or willful misconduct of the City directly related to PReMA Corp's performance of the Services.
N.5. Amendment. No amendment/termination of any provision of this Agreement of the
Appendices shall be valid unless the same shall be in writing and signed by all of the parties. No
waiver by any party of any default, misrepresentation, or breach of warranty or covenant hereunder,
whether intentional or not, shall be deemed to extend to any prior or subsequent default,
misrepresentation, or breach of warranty or covenant hereunder or affect in any way any rights by
virtue of any prior or subsequent such occurrence.
N.6. Termination. This Agreement shall become effective on the Agreement date and shall
continue to be in force for one year after which time for 60 days thereafter PReMA Corp may
continue to collect revenue from collection efforts initiated within the initial one year period. The
Agreement may be terminated by either party for cause upon ninety (90) days written notice to the
other party, if either party fails to substantially perform through no fault of the other and does not
commence correction of such nonperformance within thirty (30) days of written notice and diligently
complete the correction thereafter. On termination, PReMA Corp shall be paid all Fees earned and
Reimbursable Expenses incurred though the termination date. This Agreement may be terminated at
any time upon agreement by both parties and it can be extended or amended at any time by
agreement of both parties.
N. 7. Severability and Survival. If any of the provisions in this Agreement are held illegal,
invalid, or unenforceable, the enforceability of the remaining provisions shall not be impaired
hereby. Notwithstanding any other provisions of this Agreement (including, without limitation,
Section 7.7), Sections 7.3, 7.4, and 7.5 shall survive termination of this Agreement.
N.B. No Conflict of Interest. This Agreement shall not preclude PReMA Corp from making
proposals on or providing similar services to the City in the future. Without limiting the forgoing,
information and knowledge gained by PReMA Corp in providing the Services shall not create or
constitute a conflict of interest in making proposals on or providing additional services to the City.
N.9. Non - Exclusive Provider to City. The Agreement shall not limit the right of PReMA
Corp to contract with other persons or entities to provide merchandise or services of kind
whatsoever, but not limited to services similar to the Services, nor shall this Agreement prohibit or
limit PReMA Corp in any way from providing such services.
N.1 0. Jurisdiction. The laws of the State of Georgia shall govern the validity of this
Agreement, its interpretation and performance, and any other claims related to it.
N.11. Cost and Expenses of Legal Action. If either party is required to bring legal action to
enforce their rights under this Agreement or as the result of a breach of this Agreement, each party
shall bear its own /respective costs, expenses and attorney fees.
N.12. No Third Party Beneficiaries, Services Limited to Agreement. This Agreement gives no
rights or benefits to anyone other than the City and PReMA Corp and has no third party
beneficiaries. The Services to be performed for the City by PReMA Corp are defined solely by this
Agreement and the Appendices, and not by any other contract or agreement that may be associated
with the performance of Services.
N.13. Assignments. This is a bilateral personal services Agreement. Neither party shall have
the power to or will assign any of the duties or rights or any claim arising out of or related to this
Agreement, whether arising in tort, contract or otherwise, without the written consent of the other
party. Any unauthorized assignment is void and unenforceable. The Agreement is binding on the
successors and assigns of the parties hereto.
N.14. Confidentiality and Nondisclosure. The City and PReMA Corp shall hold in the
strictest of confidence any confidential information obtained during the term of this Agreement,
which shall include any material, data, or information disclosed by either party to the other and not
previously known by or disclosed to the public or to third persons, and shall include, without
limitations, trade secrets, confidential reports, financial and operational information, customer,
subscriber and contact lists, and other matters relating to the operation of the businesses the City and.
PReMA Corp ( "Confidential Information "). Such Confidential Information will be kept strictly
confidential by the Client and PReMA Corp, its elected officials, employees, advisors or agents
( "Representatives), and except for disclosures made to Representatives who need to know in order to
carry out this Agreement and /or persons, firms or corporations specifically designated by PReMA
Corp, the City and PReMA Corp shall not communicate or disclose any Confidential Information to
any person, firm or corporation or use any such Confidential Information for its own account.
Confidential Information shall not include: (a) any information that was part of the public domain
when received or becomes a part of the public domain through no action or lack of action by the
Client, (b) prior to disclosure, was already in possession and not subject to any obligation or (c)
subsequent to disclosure, is obtained from a third party who is lawfully in possession of the
information and not subject to a contractual relationship the parties with respect to the information.
N.15. Ownership of Work Products and Intellectual Property. All of the work product of
PReMA Corp in performing the Services (including all the rights related to such work products) shall
be the sole property of PReMA Corp, subject to the rights of the City, as the case may be. All reports,
data, information, documents, specifications, flowcharts, discoveries, know -how, inventions,
processes, firmware, computer software, source and object code, and software documentation as well
as any resulting intellectual property, including by limited to, invention disclosures, provisional
patent applications, regular patent applications. patents, trade secrets, proprietary information,
copyrights, trademarks, service marks, domain names, trade dress, and moral rights developed during
the course of, or as a result of, providing the Services shall be the sole property of PReMA Corp,
subject to the rights of the City, as the case may be.
N.16. Notices. All notices under the Agreement will be in writing and will be deemed to have
been given when such notice is (i) when delivered by the United States Postal Service First -Class
Certified Mail, Return Receipt Requested, (ii) when delivered by express courier service, or (iii)
when telecopied. Notices will, unless another address is specified in writing, be sent to the address
indicated below:
Notices to PReMA Corp:
PReMA Corp
Attention: Don Howell
149 Pine Shadows Dr
Eclectic, AL 36024
E -Mail: Dremacorp(0_,msn.com
With a copy (which shall not constitute notice) to:
Cabaniss, Johnston, Gardner, Dumas & O'Neal LLC
Attention: Anna F. Buckner Esq.
2001 Park Place N
Suite 700
Birmingham AL 35203
Facsimile No. - 205- 716 -53 89
Notices to City:
Augusta, Georgia
Attention: Mayor
530 Greene Street
Augusta GA 3 090 1
Facsimile No. - 706 -821 -1835
With a copy (which shall not constitute notice) to:
Director, Planning and Development Dept.
525 Telfair Street
Augusta GA 30901
Facsimile No. - 706 - 821 -1806
1.1. Entire Agreement. This Agreement, together with any Appendices now or hereinafter attached
hereto, constitutes the entire agreement between the parties and supersedes any prior understandings,
agreements, or representations by or between the parties, written or oral, to the extent they have
related in any way to the subject matter hereof.
1.2. Headings. The section headings contained in this Agreement are inserted for convenience only
and shall not affect in any way the meaning or interpretation of this Agreement.
IN WITNESS WHEREOF, the parties hereto have executed, sealed, and delivered this Agreement
through their duly authorized representatives, as of the day and year first written above.
PReMA CORP:
PUBLIC RESOURCE s AGEMENT
ALL II ,CO•s •'
By:
It's President
ATTESTED TO:
Secretary
CLIENT:
AUGU T G A
BY:
Ii i iI i3 1t's Mayor
� �l ATTESTED TO:
Clerk of Commission