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<br /> are obtained and that all required inspections are completed <br /> although the fees for these items will be waived by the CITY. <br /> 3.4 The CITY shall be responsible for the provision of funding <br /> required for the construction of the Project through its State <br /> grant contract. However, ADMINISTRATOR shall be responsible for <br /> processing payment requests from the CONTRACTOR. <br /> 3.5. The CITY shall reimburse the ADMINISTRATOR the invoice amount <br /> of all materials procured by the ADMINISTRATOR under Paragraph <br /> <br /> 2.3.5 within fifteen (15) days of ADMINISTRATOR's presentation of <br /> paid invoice copies to the CITY. <br /> AR".rICLE 4: <br /> PAÐŒIrl"S m ".rIlE ADIUlfISTRAmR <br /> 4.1 PAYJIEIftS OR ACCOUft OF SERVICES <br /> 4.1.1 Payments for services as specified in Article 11 shall be <br /> made to ADMINISTRATOR, within 15 days following receipt by CITY of <br /> ADMINISTRATOR's invoice therefor, less any disputed amounts, <br /> pending resolution thereof. <br /> AR'.rICLE 5 <br /> ADIIIRISTRATOR . S ACCOUftDIG RECORDS <br /> 5.1 All expense records of ADMINISTRATOR shall be kept on a <br /> recognized accounting basis acceptable to the CITY and shall be <br /> available to the CITY or the CITY's authorized representative at <br /> mutually convenient times. <br /> 5.2 The CITY shall have access to any books, documents, papers <br /> and records of the ADMINISTRATOR which are directly pertinent to <br /> this Agreement for the purpose of making audit, examination, <br /> excerpts, and transcriptions. <br /> ARTICLE 6 <br /> OWlumSHIP AlID USE OF DCX:OlŒIft'S <br /> 6.1 All documents and other information provided to the CITY as <br /> specified in Article 2 of this Agreement shall become the property <br /> of the CITY. <br /> ARTICLE 7 <br /> TElUIIBA".rIOB OF AGREE1IRB".r <br /> 7.1 This Agreement may be terminated by either party upon fifteen <br /> (15) days prior written notice should the other party fail <br /> -6- <br />