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<br />District Agreement Number 12-431 <br /> <br />1. To pay CI1Y 100% of the actual cost of TRAFFIC SIGNAL TIMING <br />MODIFICATIONS and TRAFFIC CONTROL OFFICERS covered under this <br />Agreement not to exceed $3.750. <br />2. To pay CI1Y within 30 days of receipt of billing invoice for TRAFFIC SIGNAL <br />TIMING MODIFICATIONS and TRAFFIC CONTROL OFFICERS. the amount <br />of the invoice. and to continue making such deposits until the end of the <br />TRAFFIC SIGNAL TIMING and TRAFFIC CONTROL OFFICERS services. <br /> <br />SECTION II <br /> <br />CI1Y AGREES: <br /> <br />1. To administer the contract to perform TRAFFIC SIGNAL TIMING <br />MODIFICATIONS and TRAFFIC CONTROL OFFICERS for PROJECT. <br /> <br />2. To submit a signed itemized invoice within 60 days of completion of <br />TRAFFIC SIGNAL TIMING MODIFICATIONS and TRAFFIC CONTROL <br />OFFICERS. in triplicate. with specific details of all costs incurred. Invoice <br />will meet format and content requirements specified by STATE. Invoice shall <br />be submitted to the STATE representative for approval and forwarded to the <br />appropriate STATE Accounting Office for payment. An additional copy of <br />invoice shall be submitted to STATE Account Payable Office. <br /> <br />3. The estimated total cost of TRAFFIC SIGNAL TIMING MODIFICATIONS and <br />to supply TRAFFIC CONTROL OFFICERS is $3.750 and such total cost shall <br />not be exceeded unless additional funds are approved by STATE by written <br />amendment to this Agreement. <br />