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1976-13 CRA
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1976-13 CRA
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Last modified
1/3/2012 12:23:37 PM
Creation date
3/8/2005 9:08:49 AM
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City Clerk
Doc Type
Resolution
Doc #
CRA 1976-13
Date
5/25/1976
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<br />I <br /> <br />. <br /> <br />8 <br /> <br />, <br /> <br />. <br /> <br />I <br /> <br />SECTION 200 <br /> <br />TIME OF PERFORMANCE <br /> <br />All services required pursuant to Section 101 shall commence <br />when and as directed by the Executive Director of the Agency and <br />shall be completed within a mutually satisfactory time schedule <br />as appropriate to the required task. Services shall be on an <br />as-needed basis upon specific request issued by the Executive <br />Director. Pursuant to each such request, the Contractor shall <br />confirm in writing the task to be performend, giving a time and <br />fee estimated unless the services required pertain only to atten- <br />dance at meetings. <br /> <br />SECTION 300 <br /> <br />COMPENSATION <br /> <br />The Agency agrees to pay and the Contractor agrees to accept <br />from Agency as and for payment in full for all services performed, <br />including reimbursement for air travel costs incurred in perform- <br />ing his duties, by the Contractor in accordance with Section 100 <br />and 101 above, such sum of money, not to exceed the total sum of <br />$10,000, as shall be determined by multiplying the hours spent <br />by the Contractor and his employees in the performance thereof <br />by the applicable following rate: $35.00 per hour <br /> <br />SECTION 400 <br /> <br />METHOD OF PAYMENT <br /> <br />The Contractor shall submit to the Agency a monthly verified <br />statement in a form to be approved by the Executive Director of <br />the Agency, containing a specification of work done by each class <br />of persons specified in Section 300. The verified statement as <br />to work completed shall be attached to an invoice stating all <br />claims for work done during the prior month. The invoice must <br />be submitted prior to the fifth day of each month and if so done, <br />the Agency shall review_such statements and remit payment within <br />thirty (30) working days after the submission of the invoice re- <br />quested. <br /> <br />SECTION 502 <br /> <br />CONFLICT OF INTEREST <br /> <br />Contractor agrees that neither the Contractor nor any indivi- <br />dual associated therewith, will either directly or in~irectlY <br />represent or assist owners of the properties located in the Proj- <br />ect in regard to the acquisition of such property by the Agency, <br />nor divulge to any person any information in regard to such acqui- <br />sition. <br /> <br />-3- <br />
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