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Agmt 2001 Johnson & Associates
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Agmt 2001 Johnson & Associates
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Last modified
7/14/2010 4:38:20 PM
Creation date
7/14/2010 4:20:15 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
6/15/2001
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PERM
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Reso 2001-087
(Approved by)
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\City Clerk\City Council\Resolutions\2001
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EXEIlBIT B <br />PAYMENT SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum of twenty-eight thousand <br />dollars ($28,000.00) for services to be performed and reimbursable costs incurred pursuant to <br />this Agreement. Contractor shall submit invoices, not more often than once a month during the <br />term of this Agreement, based on the cost for services performed and reimbursable costs incurred. <br />prior to the invoice date. Invoices shall contain the following information. <br />1. Serial identifications of progress bills, i.e., Progress Bill No. 1. <br />2. The beginning and ending dates of the billing period. <br />3. A Task Summary containing the original contract amount, the amount of prior <br />billings, the total due this period, the balance. available and the percentage of <br />completion. <br />4. For each work item in each task, a copy of the applicable time sheets shall be <br />submitted showing the name of the person doing the work, the hours spent by <br />each person, a brief description of the work, and each reimbursable expense. <br />City shall make monthly payments, based on such invoices, for services satisfactorily <br />performed, and for authorized reimbursable costs incurred. <br />City shall pay the last 10% of the total sum due pursuant to this Agreement within forty- <br />five (45) days after completion of the services and submittal to City, if all services due pursuant <br />to this Agreement have been satisfactorily performed. <br />Page 2 of 10 <br />
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