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11
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2016
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050316
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11
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11/30/2016 1:47:49 PM
Creation date
4/29/2016 11:51:13 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
5/3/2016
DESTRUCT DATE
15Y
DOCUMENT NO
11
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Master Contract No. 900973 <br /> Procurement Contract No. 7485 <br /> 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 /> Monthly Service Fee for Operation and Maintenance <br /> Services of Sewer and Water System as described in $ 10,372 <br /> Specific Requirement 1.a thru x. of the original Standard <br /> Service Agreement. <br /> 2. County will pay Contractor upon successful completion and acceptance of the <br /> services, 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 One Million Eight Hundred-Fifty Thousand dollars ($1,850,000). This cost <br /> includes all taxes and all other charges. <br /> Exhibit B <br /> Page 1 of 1 <br />
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