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COM 0838.000 1996-1998
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COM 0838.000 1996-1998
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Entry Properties
Last modified
6/28/2011 8:13:52 AM
Creation date
5/10/2008 8:07:56 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
1996-1998
Communication
0838
Point
000
Author
Harry A. Takahashi, Finance Director Stephen K. Yamashiro, Mayor
Communications - Referred To
FC
Communications - File Code
FND/OPR
Document Relationships
AGE COUNCIL 06/01/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Council
AGE COUNCIL 06/16/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Council
AGE FC 05/15/1998 1996-1998
(Related)
Path:
\Council Records\Agendas\1996-1998\Finance Committee (FC)
BIL 244 Draft 01 1996-1998
(Related)
Path:
\Council Records\Bills\1996-1998
ORD 1998-056 1996-1998
(Related)
Path:
\Council Records\Ordinances\1998
REP FC 247 05/15/1998 1996-1998
(Related To)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
REP FC 247 05/15/1998 1996-1998
(Related)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
REP FC 248 05/15/1998 1996-1998
(Related To)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
REP FC 248 05/15/1998 1996-1998
(Related)
Path:
\Council Records\Reports\1996-1998\Finance Committee (FC)
RES 268 Draft 01 1996-1998
(Related)
Path:
\Council Records\Resolutions\1996-1998
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<br /> n <br /> <br /> <br /> <br /> for payment of income, social security, and other federal, state or <br /> <br /> local taxes that it may be required to pay. <br /> <br /> <br /> <br /> G. COMPENSATION. <br /> <br /> 1. Subject to continuing availability of funds, <br /> <br /> Agency agrees to pay Grantee, for services satisfactorily performed <br /> under this Contract, a sum not to exceed Fifty two thousand two <br /> <br /> hundred and seventy-eight dollars ($52,278,00) <br /> <br /> to be spent for the purposes of this Contract. This sum represents <br /> <br /> any and all compensation to be paid to Grantee for any and all <br /> <br /> services it provides, and for any and all travel costs, materials, <br /> <br /> supplies, equipment, overhead, taxes, and other incidentals and <br /> operating expenses which it incurs or may incur in connection with <br /> <br /> this Contract. <br /> <br /> 2. It is covenanted and agreed by and between the <br /> <br /> parties hereto that, as to the portion of the obligation under this <br /> <br /> contract to be payable out of federal funds, this contract shall be <br /> <br /> construed to be an agreement to pay such portion to the contractor <br /> only out of federal funds to be received from the federal <br /> <br /> government when the federal funds are so received and shall not be <br /> <br /> construed as a general agreement to pay such portion at all events <br /> <br /> out of any funds other than those which are received from the <br /> <br /> federal government. <br /> <br /> <br /> H. METHOD OF PAYMENT. <br /> <br /> 11 <br />
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