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Res 1996-125
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Res 1996-125
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6/14/2007 3:06:47 PM
Creation date
6/14/2007 3:06:47 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Agreement
Number
1996-125
Date
7/22/1996
Volume Book
125
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<br /> ZíšA-J <br /> 6. Computer time charges including program use charges. <br /> 7. Rental charges for use of equipment, including equipment owned by <br /> Program Manager. <br /> 8. Cost of acquiring any other materials or services specifically for and <br /> applicable to only this project. <br /> !l 9. Subcontract services. <br /> F. Billing period (monthly) payments shall be made to the Program Manager by the <br /> Owner based on the Program Manager's statement. The statement shall be <br /> itemized to indicate the amount of work performed and the associated <br /> reimbursement expenses and subcontract costs. The invoice format will be <br /> provided 9Y. the Owner. <br /> The entire amount of each statement shall be due and payable upon receipt by <br /> Owner. Carrying charges of 1-1/2 percent per month from the billing date shall <br /> be due for all accounts which are not paid within 60 days after the billing date. In <br /> the event the Owner questions some element of an invoice, that fact shall be <br /> made known to the Program Manager promptly. The Program Manager wifl help <br /> effect resolution and transmit a revised invoice as necessary. Amounts not <br /> questioned by the Owner shall be promptly paid to the Program Manager in <br /> accordance with the above payment procedures. <br /> î- I <br /> I I <br /> C-2 <br />
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