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Agmt 2000 Eden Council for Hope and Opportunity ECHO Housing
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Agmt 2000 Eden Council for Hope and Opportunity ECHO Housing
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9/16/2010 1:26:57 PM
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9/16/2010 1:26:55 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agreement
Document Date (6)
9/18/2000
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PERM
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Reso 2000-140
(Approved by)
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\City Clerk\City Council\Resolutions\2000
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EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Subgrantee an amount not to exceed the total sum of Sixty Thousand <br /> Three Hundred Sixty -Six Dollars (S60,366) for services to be performed pursuant to this <br /> Agreement. Subgrantee shall submit invoices, not more often than once a month during the term <br /> of this Agreement, based on the cost for services performed prior to the invoice date. Invoices <br /> shall contain the following information. <br /> 1. Serial identifications of progress bills, i.e., <br /> Progress Bill No. 1. <br /> 2. The beginning and ending dates of the billing period. <br /> 3. The original contract amount, the amount of prior billings, the total due this <br /> period, the balance available and the percentage of completion. <br /> City shall make monthly payments, based on such invoices, for services satisfactorily <br /> performed. <br /> The total sum stated above shall be the total which City shall pay for the services to be <br /> rendered by Subgrantee pursuant to this Agreement. City shall not pay any additional sum for <br /> any expense or cost whatsoever incurred by Subgrantee in rendering services pursuant to this <br /> Agreement. <br /> City shall make no payment for any extra, further or additional service pursuant to this <br /> Agreement unless such extra service and the price therefor is agreed to in writing executed by <br /> the City Manager or other designated official of City authorized to obligate City thereto prior to <br /> Exhibit B <br /> Page 1 of 2 <br />
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