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74-074
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Last modified
1/3/2012 12:34:59 PM
Creation date
6/26/2003 10:46:47 AM
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City Clerk
Doc Type
Resolution
Doc #
74-74
Date
5/6/1974
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2 <br /> <br /> 3 <br /> <br /> § <br /> <br /> 6 <br /> <br /> ? <br /> <br /> 9 <br /> <br />10 <br /> <br />tl <br /> <br />12 <br /> <br />13 <br /> <br />gO <br /> <br /> 5. The City of Garden Grove anticipates receipt from, <br />manufacturer of units by September 1, 1974, and distribution by ' <br />September 15, 1974. <br /> <br /> 6~. Warranty and servicing will be the responsibility <br />of the Agency and will be accomplished under their current servio- <br />ing agreement with the Orange County Department of Transportation <br />and Communication and the. several cities. <br /> <br /> 7. Agency agrees to pay the total sum of $ 3,465.32 <br />to the City of Garden Grove no later than June 15, 1974. In the <br />event Agency fails or refuses to pay the amount described above, <br />by the deadline date, Garden Grove reserves the right to refuse <br />delivery to Agency of the requested units. <br /> <br /> 8. In the event less than fifteen (15) agencies execute <br />agreements with the City of Garden Grove, Garden Grove reserves <br />the right to terminate the agreement with'the State Council on <br />Criminal Justice. <br /> <br /> The parties hereto have executed this agreement the <br /> <br />day and year first appearing herein. <br /> <br />CITY OF GARDEN GROVE. <br /> <br />By <br /> <br />ATTEST: Mayor <br /> <br />CITY CLERK <br /> <br />ATTEST: <br /> <br /> CITY CLERK <br /> <br /> "AGENCY" <br /> <br />By <br /> Mayor <br /> <br />-2- <br /> <br /> <br />
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