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Res 1997-093
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Res 1997-093
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Last modified
6/11/2007 3:42:23 PM
Creation date
6/11/2007 3:42:23 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1997-93
Date
6/9/1997
Volume Book
129
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<br /> ljL/D <br /> the Project. <br /> 2.3 Publish a public notice in a format provided by the Engineer that meets the <br /> requirements of the Texas Municipal Drainage Utility Systems Act. <br /> 2.4 Examine all documents presented by the Engineer to the City, and render <br /> responses pertaining thereto promptly and provide the Engineer with the requested data <br /> or information in City's possession relating to the Project as expeditiously as possible. <br /> --.. 2.5 Provide access to and make all necessary provisions for the Engineer to enter <br /> ! <br /> public and private property as required for the Engineer to perform its services under this <br /> Agreement. <br /> 2.6 Furnish all legal, accounting and insurance counseling services as may be <br /> necessary at any time for the Project, including such auditing services as the City may <br /> require to ascertain how or for what purposes the Contractor used the money paid by or <br /> on behalf of the City. <br /> 2.7 Give prompt written notice to the Engineer whenever City observes or becomes <br /> aware of any development that affects the scope or timing of the Engineer's services or of <br /> any defect in the work of the Engineer. <br /> . <br /> ARTICLE 3 <br /> REIMBURSABLE EXPENSES <br /> 3.1 Reimbursable expenses are to be charged to the City by the Engineer at actual cost <br /> and include expenses for: <br /> . Travel/Meals/Lodging <br /> . Mileage @ 31 cents/mile <br /> . In-House Reproduction <br /> . Computer Time <br /> Outside Reproduction <br /> - . <br /> . Long Distance Phone/Fax <br /> . Postage/Deliveries <br /> ARTICLE 4 <br /> PAYMENTS TO THE ENGINEER <br /> 4.1 PAYMENTS ON ACCOUNT OF BASIC SERVICES <br /> Payments for Basic Services will be made to Engineer monthly following receipt by City <br /> of Engineer's invoices. Invoice amounts will be based on the amounts specified in <br /> Attachment A to this Agreement. In the event City questions some element of an invoice, <br /> 5 <br />
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