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8I Consent 2014 0602
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8I Consent 2014 0602
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Last modified
6/11/2014 4:01:08 PM
Creation date
5/28/2014 11:37:40 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
6/2/2014
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PERM
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_CC Agenda 2014 0602 RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0602
Reso 2014-055
(Reference)
Path:
\City Clerk\City Council\Resolutions\2014
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<br />City of San Leandro, CA Page 3 of 4 <br />1214-14A2C 0514 ESRI 10.2 Upgrade <br />Exhibit AA / COST SUMMARY AND PAYMENT SCHEDULE <br /> <br />II. Payments for Implementation Services <br /> <br /> DESCRIPTION OF PAYMENT PAYMENT <br /> <br /> <br />A. IMPLEMENTATION SERVICES $33,500 <br /> <br />1. Amount invoiced upon the Effective Date $16,750 <br /> <br />2. Amount invoiced 30 days after the Effective Date 16,750 <br /> <br /> <br /> ONE TIME PAYMENTS: $33,500 <br /> <br /> <br /> <br /> <br /> <br />ALL PAYMENTS ARE DUE WITHIN THIRTY (30) DAYS FROM RECEIPT OF INVOICE. <br /> <br />Billings are applied ratably to each deliverable included under the total one-time cost. If any deliverable is subject <br />to sales tax, the tax will be calculated and added as applicable to each billing.
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