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Agenda - 08-19-1986
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Agenda - 08-19-1986
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Last modified
10/17/2016 12:13:13 PM
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9/26/2016 11:29:35 AM
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BOCC
Date
8/19/1986
Meeting Type
Regular Meeting
Document Type
Agenda
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-2- <br /> 3. Scope of Services. Agency shall do, perform and <br /> carry out in a satisfactory and proper manner the work and <br /> services described in Attachment "A" (or as described in <br /> 006 <br /> FY 87 Area Plan) which is attached hereto and made a part <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 /> June 30, 1987 • <br /> 5. Compensation and Method of Payment. The Agency <br /> shall be compensated for the work and services to be performed <br /> under this contract as set forth in Attachment "A" which is <br /> attached hereto and made a part hereof. In no event, however, <br /> will the total compensation and reimbursement, if any, to be <br /> paid the Agency under this contract exceed the sum of <br /> Eighty-three thousand, six hundred sixty-nine dollars ($83,669) <br /> 6. Progress Payments. Unless otherwise provided in <br /> Attachment "A" , the Agency shall be entitled to receive <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") through the 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 /> r. <br />
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