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13
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2013
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041613
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13
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4/10/2013 2:53:58 PM
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4/10/2013 2:53:45 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/16/2013
DESTRUCT DATE
15Y
DOCUMENT NO
13
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Master Contract No.900973,Procurement Contract No.7485 <br /> 2. Invoices will be approved by the County, Public Works Agency. <br /> 3. Total payment under the terms of this Agreement will not exceed the total amount of <br /> one hundred sixty thousand dollars ($160,000). This cost includes all taxes and all other <br /> charges. <br /> 4. Upon award of this Agreement by County, County and Contractor shall forthwith <br /> jointly create a schedule governing the timely performance of Contractor's services <br /> hereunder. The agreed upon schedule shall be incorporated into this Agreement upon its <br /> adoption by the parties and thereafter Contractor shall perform all services under this <br /> Agreement in conformance with the schedule. <br /> Page 2 of 2 <br />
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