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Agenda - 08-05-1985
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Agenda - 08-05-1985
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10/5/2016 4:22:57 PM
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BOCC
Date
8/5/1985
Meeting Type
Regular Meeting
Document Type
Agenda
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rx - <br /> 152 • <br /> -2-'. . <br /> 3. Scope of services. Agency shall do, perform and <br /> carry out in a satisfactory and proper manner the work and <br /> • <br /> services described in Attachment "A" (or as described in <br /> • 1 <br /> FY 84 Area Plan) which is attached hereto and made a part <br /> - , <br /> hereof. <br /> 4 . Time of Performance. The services of the Agency <br /> are to commence no later than fifteen (15) days after the <br /> execution of this contract and shall be undertaken and <br /> pursued in such sequence as to assure their expeditious <br /> completion and as may be required in Attachment "A" . All <br /> serVices required hereunder shall be completed on or before <br /> •. <br /> 30,June 30 1986 <br /> „ <br /> 5. Compensation and Method of Payment. The Agency <br /> ? <br /> shall be compensated for the work and services to be performed <br /> 61 <br /> under this contract as set forth in Attachment "A" which is <br /> 7,. attached hereto and made a part hereof. In no event, however, <br /> ci <br /> will the total compensation and reimbursement, if any, to be <br /> paid the Agency under this contract exceed the sum of <br /> ' . . - $ - - $. -nd six hundred sixt -nine dollars ($83,669). <br /> 6. Progress Payments. Unless otherwise provided in <br /> ', Attachment "A", the Agency shall be entitled to receive <br /> .,: <br /> progress payments on the following basis: As of the last <br /> day of each calendar month during the existence of this <br /> contract, the Agency shall submit to COG an invoice for <br /> payment based on the Unit cost reimbursement rate per service <br /> (as identified in Attachment "A") throughthe invoice period: <br /> Subject to COG's right to verify the accuracy of the invoice <br /> and the satisfactory performance of the work evidenced <br /> thereby, COG will make payments to the Agency on a monthly <br /> basis as the work progresses but not more often than once a <br /> month. Invoices must cover a period ending with the end of <br /> a month and must be received within ten (10) days following <br /> the end of the invoice period. The Agency will be paid an <br /> amount which equates the agreed upon unit cost reimbursement <br /> rate to the units provided during the invoice period. <br />
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