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Res 1996-012
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Res 1996-012
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Last modified
6/13/2007 12:44:40 PM
Creation date
6/13/2007 12:44:40 PM
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Template:
City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1996-12
Date
1/22/1996
Volume Book
122
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<br /> 3'~ <br /> Attachment B to Contract for Engineering Services <br /> The entire amount of each statement shall be due and payable upon <br /> receipt by the Owner. Carrying charges of 1~ percent per month from <br /> the billing date, shall be due for all accounts which are not paid within <br /> 60 days after the billing date. In the event the Owner questions some <br /> element of an invoice, that fact shall be made known to the Engineer <br /> promptly. The Engineer will help effect resolution and transmit a revised <br /> invoice as necessary. Amounts not questioned by the Owner shall be <br /> promptly paid to the Engineer in accordance with the above payment <br /> -- procedures. <br /> F. It is anticipated that work will begin in November 1995. <br /> G. Engineer's billing rate schedule is attached and shall be revised January <br /> of each year. <br /> , <br /> A2218RPT.ATT COM Camp Dresser & McKee B-2 <br />
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