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RES 079 Draft 01 2006-2008
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RES 079 Draft 01 2006-2008
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Entry Properties
Last modified
6/1/2008 6:50:00 PM
Creation date
5/8/2008 5:19:47 PM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2006-2008
Bill/Resolution
079
Draft
01
Introducer
Dominic Yagong, Councilmember Chair, Finance Committee
Referred To
COUNCIL
Action 1
Waived: FC - 2/8/07
Action 2
Council: Adopts Res. 79-07 - 2/22/07
Status
Adopted
Date To Mayor or Adoption Date
2/22/2007
Reading Number
1
Reading Date
2/22/2007
Ayes
5-Ford;Hoffmann;Jacobson;Pilago;Yagong
Noes
0-
Absent
4-Higa;Ikeda;Naeole;Yoshimoto
Excused
0-
Document Relationships
AGE COUNCIL 2007/02/22 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Council
BIL 056 Draft 01 2006-2008
(Related To)
Path:
\Council Records\Bills\2006-2008
BIL 056 Draft 01 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
COM 0184.000 2006-2008
(Related)
Path:
\Council Records\Communications\2006-2008
COM 0184.000 2006-2008
(Related To)
Path:
\Council Records\Communications\2006-2008
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Attachment-S2 <br /> 4 '~1yfl'S8, 7 <br /> STATE OF HAWAII <br /> ~t ~ ' <br /> ~fi COMPENSATION AND PAYMENT SCHEDULE <br /> w.~ <br /> ~ t <br /> In full consideration for the services performed by the CONTRACTOR under this Contract, the STATE <br /> agrees, subject to receipt of federal funds under the Federal Grant and subject to allotments to be made <br /> by the Director of Finance, State of Hawaii, pursuant to Chapter 37, Hawaii Revised Statutes, to pay to <br /> the CONTRACTOR a total sum of money not to exceed SEVENTY EIGHT THOUSAND SEVEN <br /> HUNDRED SIXTY AND NO/100 DOLLARS ($78,760.00), consisting of federal funds to be received <br /> under the Federal Grant, which shall be paid in accordance with the budget attached hereto as Exhibit <br /> "B" and subject to the following: <br /> a. Payments shall be made according to scheduled deliverables upon submission by <br /> the CONTRACTOR of invoices in triplicate for the services provided in accordance with <br /> Attachment-S1, "Scope of Services," and in accordance with the Schedule of Deliverables <br /> attached hereto as Exhibit "A" and made a part hereof. <br /> b. Invoices shall be certified by the CONTRACTOR and accompanied by <br /> progress reports describing the services performed in providing the deliverables <br /> required under the Contract. <br /> c. Final settlement of this Contract shall include submission and acceptance of all <br /> reports and other materials to be submitted by the CONTRACTOR to the STATE, <br /> resolution of all discrepancies in the deliverables received or performance of services, and <br /> completion of all other outstanding matters under this Contract. <br /> <br /> HI-EBI-07-N 1 <br /> AG-012 Rev 11/]5/2005 <br /> <br />
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