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2. COMPENSATION <br />a. City agrees to reimburse Corporation an amount not to exceed EIGHTY-EIGHT <br />THOUSAND DOLLARS AND NO CENTS $88,000.00 for capital improvements and FF&E in <br />conjunction with improvements needed for operation of Tangata at the Bowers Museum. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing capital improvements expended and/or FF&E acquired, subject to City <br />accounting procedures. Invoices shall be submitted directly to the Executive Director of the <br />Community Development Agency, who's determination regarding the appropriateness of the <br />invoice, and the items submitted therein, shall be final. Payment need not be made for work <br />which fails to meet the standards of performance set forth in the Recitals which may reasonably <br />be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />January 2, 2001. The term of this Agreement may be extended upon a writing executed by the <br />Executive Director of the Community Development Agency and the City Attorney. <br />4. LEGAL NOTICE <br />Any legal notice, tender, demand, delivery, or other communication pursuant to this <br />Agreement shall be in writing and shall be deemed to be properly given if delivered in person or <br />mailed by first class or certified mail, postage prepaid, or sent by telefacsimile or other <br />telegraphic communication in the manner provided in this Section, to the following persons: <br />To City: <br />Clerk of the City Council <br />City of Santa Ana <br />20 Civic Center Plaza (M-30) <br />P.O. Box 1988 <br />Santa Ana, CA 92702-1988 <br />telefacsimile (714) 647-6956 <br />With courtesy copies to: <br />Executive Director of the Community Development Agency <br />City of Santa Ana <br />20 Civic Center Plaza (M-25) <br />P.O. Box 1988 <br />Santa Ana, California 92702 <br />telefacsimile (714) 647-6549 <br />