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I e. Submit a final accounting report to COUNTY including copies of paid bills, <br />2 warrants, invoices and other documents substantiating CITY's expenditures for <br />3 PROJECT construction, within thirty (30) days of filing Notice of Completion as <br />4 specified in Paragraph 6 above. <br />5 <br />6 f. Permit COUNTY to review records relating to PROJECT expenditures. <br />7 <br />8 8. COUNTY shall: <br />9 Remit funds to CITY, within sixty (60) days of CITY's award of contract for construction <br />i <br />10 of said PROJECT, and upon receipt and approval of CITY's invoice by COUNT'Y''s Director of <br />j 11 Harbors, Beaches and Parks, or his designee. Invoice shall be subject to normal processing <br />i <br />12 requirements of COUNTY's Auditor -Controller. <br />13 <br />14 9. NOTICES <br />15 a. NOTICES or other communications which may be required or provided under the <br />16 terms of this AGREEMENT shall be given as follows: <br />17 <br />COUNTY: Director of Harbors, Beaches and Parks <br />18 Environmental Management Agency <br />P.O. Box 4048 <br />19 Santa Ana, CA 92702-4048 <br />20 CITY: City of Santa Ana <br />Attn: City Manager <br />21 20 Civic Center Plaza <br />P.O. Box 1988 <br />22 Santa Ana, CA 92702 <br />23 <br />INVOICES: Environmental Management Agency <br />24 Financial Operations <br />P.O. Box 4048 <br />25 Santa Ana, CA 92702-4048 <br />26 / <br />27 <br />28 -5- <br />