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RES 733 Draft 01 2006-2008
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RES 733 Draft 01 2006-2008
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Entry Properties
Last modified
6/19/2009 10:56:21 AM
Creation date
8/29/2008 9:20:16 AM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2006-2008
Bill/Resolution
733
Draft
01
Introducer
Dominic Yagong, Councilmember; Chair, Finance Committee
Referred To
FC
Action 1
FC-327: Recommends adoption of Res. 733-08 - 9/9/08
Action 2
Council: Adopts Res. 733-08 & FC-327 - 9/24/08
Status
Adopted
Date To Mayor or Adoption Date
9/24/2008
Reading Number
1
Reading Date
9/24/2008
Ayes
8-Ford; Hoffmann; Ikeda; Jacobson; Naeole; Pilago; Yagong; Yoshimoto
Noes
0
Absent
1-Higa
Excused
0
Document Relationships
AGE COUNCIL 2008/09/24 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Council
AGE FC 09/09/2008 2006-2008
(Related To)
Path:
\Council Records\Agendas\2006-2008\Finance Committee (FC)
BIL 357 Draft 01 2006-2008
(Related)
Path:
\Council Records\Bills\2006-2008
COM 1420.000 2006-2008
(Related)
Path:
\Council Records\Communications\2006-2008
REP FC 327 09/09/2008 2006-2008
(Related To)
Path:
\Council Records\Reports\2006-2008\Finance Committee (FC)
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t~4~h,Y _ <br />a~ Ys0 1 <br />STATE OF HAWAII Attachment-S2 <br />~~o,a COMPENSATION AND PAYMENT SCHEDULE <br />In full consideration for the services performed by the CONTRACTOR under this Contract, the <br />STATE agrees, subject to receipt of federal funds under the Federal Grant and subject to <br />allotments to be made by the Duector of Finance, State of Hawaii, pursuant to Chapter 37, <br />Hawaii Revised Statutes, to pay to the CONTRACTOR a total sum of money not to exceed <br />SD{TY-SDC THOUSAND TEN AND NO/100 DOLLARS ($66,010.00), consisting of federal <br />funds to be received under the Federal Grant, which shall be paid in accordance with and subject <br />to the following: <br />a,. Payments shall be made according to scheduled deliverables upon <br />submission by the CONTRACTOR of invoices in triplicate for the <br />services provided in accordance with Attachment-Sl, "Scope of Services," <br />and in accordance with the Project Workplan attached hereto as Exhibit <br />"A" and made a part hereof. The STATE shall withhold TWENTY <br />THOUSAND ONE HUNDRED SD{TY-NINE AND NO/100 DOLLARS <br />($20,169.00) until final settlement of this Contract. <br />b. Invoices shall be certified by the CONTRACTOR and accompanied by <br />progress reports describing the services performed in providing the <br />deliverables required under the Contract. <br />c. Final settlement of this Contract shall include submission and acceptance <br />of all reports and other materials to be submitted by the CONTRACTOR <br />to the STATE, resolution of all discrepancies in the deliverables received <br />or performance of services, and completion of all other outstanding <br />matters under this Contract. <br />HI-EBI-OS-N-CDSMP <br />
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