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8O Consent 2014 0721
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8O Consent 2014 0721
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Last modified
7/24/2014 11:11:44 AM
Creation date
7/16/2014 5:54:08 PM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
7/21/2014
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PERM
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_CC Agenda 2014 0721 CS+RG
(Reference)
Path:
\City Clerk\City Council\Agenda Packets\2014\Packet 2014 0721
Reso 2014-085
(Reference)
Path:
\City Clerk\City Council\Resolutions\2014
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Page 2 of 2 <br /> <br />Payments shall be made on the following schedule: <br /> <br />(a) Monthly payments of Four Thousand, Five Hundred Dollars ($4,500) per payment due and <br />payable at close of business on the last business day of each month commencing August 29th, <br />September 30th, and October 31, 2014 for professional consulting services; and <br /> <br />(b) Costs for mailings upon invoice by Consultant. <br /> <br /> <br />CITY OF SAN LEANDRO THE LEW EDWARDS GROUP <br /> <br /> <br />By:________________________ By:________________________ <br />Chris Zapata, City Manager Lloyd A. Edwards, Secretary-Treasurer <br />Dated: Dated: <br /> <br /> <br /> <br />
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