My WebLink
|
Help
|
About
|
Sign Out
Home
RES 170 Draft 01 2006-2008
ClerkCouncil
>
Council Records
>
Resolutions
>
2006-2008
>
RES 170 Draft 01 2006-2008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2009 4:16:19 PM
Creation date
5/8/2008 5:32:37 PM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2006-2008
Bill/Resolution
170
Draft
01
Introducer
Dominic Yagong, Councilmember; Chair, Finance Committee
Referred To
FC
Action 1
FC-98: Recommends adoption of Res. 170-07 - 5/1/07
Action 2
Council: Adopts Res. 170-07 & FC-98 - 5/16/07
Status
Adopted
Date To Mayor or Adoption Date
5/16/2007
Reading Number
1
Reading Date
5/16/2007
Ayes
9-Ford; Higa; Hoffmann; Ikeda; Jacobson; Naeole; Pilago; Yagong; Yoshimoto
Noes
0-
Absent
0-
Excused
0-
Document Relationships
AGE COUNCIL 2007/05/16 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Council
AGE FC 05/01/2007 2006-2008
(Related)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
BIL 088 Draft 01 2006-2008
(Related To)
Path:
\Council Records\Bills\2006-2008
BIL 088 Draft 01 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
COM 0350.000 2006-2008
(Related To)
Path:
\Council Records\Communications\2006-2008
REP FC 098 05/01/2007 2006-2008
(Related To)
Path:
\Council Records\Reports\2006-2008\Finance Committee (FC)
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
27
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
<br /> RPR-13-2007 07:38 From:PLRNT INDUSTRY DIU 8089739533 To:808 933 1521 P.10~26 <br /> ~av h,~ <br /> ¢ Attachment-SZ <br /> 3TATF. OF HAWAII <br /> s COMPENSATION AND PAYMENT SCHEDULE <br /> "1'he STATE agrees to pay the CONTRACTOR. for services rendered under this Contract , a tnml stun of <br /> not to exceed ON6liUNllltED TWENTY FIVE-TH017SA7V1) AND 00/100 DOLLARS ($12$,000.00). <br /> The total payment 1'ur services rendered shall he in n Iwup sum payment to the CONTRACTOR due upon <br /> raiwulion of this Contract. <br /> nc•ou xcr l l/tsnoos I <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.