My WebLink
|
Help
|
About
|
Sign Out
Home
COM 0565.000 2008-2010
ClerkCouncil
>
Council Records
>
Communications
>
2008-2010
>
COM 0565.000 2008-2010
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/9/2009 2:32:10 PM
Creation date
10/9/2009 2:32:10 PM
Metadata
Fields
Template:
Communications
Communications - Type
COM
Communications - Council Term
2008-2010
Communication
0565
Point
000
Author
Nancy E. Crawford, Director of Finance
Communications - Referred To
FC
Document Relationships
AGE COUNCIL 11/04/2009 2008-2010
(Related To)
Path:
\Council Records\Agendas\2008-2010\Council
AGE FC 10/20/2009 2008-2010
(Related)
Path:
\Council Records\Agendas\2008-2010\Finance Committee (FC)
REP FC 101 10/20/2009 2008-2010
(Related)
Path:
\Council Records\Reports\2008-2010\Finance Committee (FC)
RES 251 Draft 01 2008-2010
(Related)
Path:
\Council Records\Resolutions\2008-2010
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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 /> <br /> <br /> <br /> <br /> <br /> <br /> CITY shall furnish and provide additional services as may be <br /> <br /> requested by the COUNTY and agreed to by the CITY, said services <br /> <br /> being in addition to services described hereinbefore. The time <br /> <br /> for CITY's performance of services shall be as agreed upon <br /> <br /> between the CITY and the COUNTY. <br /> <br /> 2. COMPENSATION AND PAYMENT. The COUNTY shall pay the <br /> <br /> CITY on or before the 20th day after the close of each of the <br /> <br /> <br /> four (4) calendar quarters, the sum of $29,280 _ 4 = $7,320, and <br /> <br /> the COUNTY agrees that said actual costs shall be the Contract <br /> <br /> Price. The Contract Price shall be adjusted annually for any <br /> <br /> changes in labor costs incurred by the City.. Full payment by the <br /> <br /> COUNTY of the Contract Price shall be made within twelve (12) <br /> <br /> months of the close of the term of this AGREEMENT. The CITY <br /> <br /> shall provide the COUNTY, upon the request of the COUNTY, a <br /> <br /> detailed accounting to show the computation of its charges. <br /> <br /> 3. COMPENSATION AND PAYMENT FOR ADDITIONAL SERVICES. The <br /> <br /> price for any additional services provided under Paragraph 1, <br /> <br /> SCOPE OF SERVICES, such as educational offerings, including IAAO <br /> <br /> courses and in-house classes, shall be the actual costs thereof. <br /> <br /> The billing for such additional services shall be separately <br /> <br /> submitted by the CITY to the COUNTY and shall contain an <br /> <br /> <br /> accounting showing the computation of the price. Full payment by <br /> <br /> <br /> 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.