My WebLink
|
Help
|
About
|
Sign Out
13
City of Pleasanton
>
CITY CLERK
>
AGENDA PACKETS
>
2013
>
041613
>
13
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/10/2013 2:53:58 PM
Creation date
4/10/2013 2:53:45 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/16/2013
DESTRUCT DATE
15Y
DOCUMENT NO
13
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
43
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Master Contract No. 900973, Procurement Contract No.7485 <br /> Attachment I <br /> REVISED EXHIBIT B <br /> PAYMENT TERMS <br /> 1. Except as expressly modified by this Exhibit B, all of the terms and conditions of <br /> the original Exhibit B - Payment Terms are and remain in full force and effect. <br /> Description Monthly Fee <br /> Script Design Assistance Post Cutover Monthly Service Fee <br /> for Operation and Maintenance Services of Sewer and $ 8,372 <br /> Water System as described in Specific Requirement l.a thru <br /> x of the original Standard Service Agreement. <br /> 2. County will pay Contractor upon successful completion and acceptance of the <br /> following services listed below, within thirty (30) days, upon receipt of invoice. <br /> 3. Invoices will be approved by the County, Public Works Agency. <br /> 4. Total payment under the terms of this Agreement will not exceed the total amount <br /> of eight hundred twenty five thousand ($825,000). This cost includes all taxes and <br /> all other charges. <br />
The URL can be used to link to this page
Your browser does not support the video tag.