My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0660.000 2020-2022
ClerkCouncil
>
Council Records
>
Communications
>
2020-2022
>
COM 0660.000 2020-2022
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/28/2022 10:32:09 AM
Creation date
2/28/2022 10:31:49 AM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2020-2022
Communication
0660
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
AGE COUNCIL 2022-03-09 2020-2022
(Related To)
Path:
\Council Records\Agendas\2020-2022\Council
AGE COUNCIL 2022-03-23 2020-2022
(Related To)
Path:
\Council Records\Agendas\2020-2022\Council
BIL 136 Draft 01 2020-2022
(Related To)
Path:
\Council Records\Bills\2020-2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
28
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1 <br /> i <br /> i <br /> I <br /> i <br /> i <br /> I hereby declare under penalty of perjury that the above representations and warranties are <br /> true and correct. <br /> Date: <br /> I <br /> Developer Representative <br /> i <br /> I <br /> CERTIFICATE OF PROJECT ENGINEER <br /> I <br /> The undersigned hereby certifies with respect to the foregoing Payment Recuest: (i) that the <br /> undersigned has approved the Payment Request; (ii)that the amount requested was properly incurred <br /> and is due and unpaid; (iii) insofar as the payment is to be made for work, material, supplies or <br /> equipment, that the work has been performed and the materials, supplies or equipment have been <br /> installed in the Project or have been delivered either at the Project site or at a proper place for <br /> fabrication and are covered by the builders' risk insurance; and (iv) that all work, material, supplies <br /> and equipment for which payment is to be made are, in the opinion of the undersigned, in accordance <br /> with the plans and specifications or duly approved change orders. <br /> Dated: [NAME OF FIRM] <br /> By: <br /> Name: <br /> Title: <br /> I <br /> I <br /> B-2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.