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8F Consent 2011 0906
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8F Consent 2011 0906
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Last modified
9/9/2011 11:54:57 AM
Creation date
8/30/2011 3:21:39 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
9/6/2011
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PERM
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_CC Agenda 2011 0906
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2011\Packet 2011 0906
Reso 2011-152
(Reference)
Path:
\City Clerk\City Council\Resolutions\2011
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Contract No. <br />3. The term of this Agreement is from July 1, 2011 through June 30, 2012. <br />4. County shall use its best efforts to process invoice submitted for reimbursement by <br />Contractor within ten (10) working days of receipt of invoice, required report and <br />any other back up documentation requested. <br />B. Invoicing Procedures <br />Contractor shall invoice the County in accordance with the schedule above. <br />Invoice with an original signature should be sent to: <br />Alameda County Health Care Services Agency <br />ATTN: Jennifer Chan, Administration/Finance Unit <br />1000 San Leandro Blvd., Ste. 300 <br />San Leandro, CA 94577 <br />
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