2024 05 21 City Council Meeting Packet 1

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kimley-horn.com 10 Lea Avenue, Suite 400, Nashville, TN 37210 615-564-2701 
 
Lump sum fees will be invoiced monthly based upon the overall percentage of services performed.  
Payment will be due within 25 days of your receipt of the invoice and should include the invoice number 
and Kimley-Horn project number. 
 
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, "Kimley-Horn" shall refer to Kimley-Horn and Associates, Inc., and "Client" shall refer to 
City of Athens, Tennessee. 
 
  
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