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17
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2014
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041514
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17
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8/19/2015 3:30:23 PM
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4/8/2014 3:39:39 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
4/15/2014
DESTRUCT DATE
15Y
DOCUMENT NO
17
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Master Contract No. 900973, Procurement Contract No.7485 <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 />
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