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<br />. .. <br /> <br />EXHIBIT B <br /> <br />COMPENSATION <br /> <br />City shall pay, and Contractor shall accept, as payment for its goods and services: <br /> <br />New Hydraulic Drive Motor <br /> <br />$394.87 ea. <br /> <br />Main Broom Poly Wrap <br />Mobil Main Broom Material Kit <br />7.75% Sales Tax <br />Mobil Main Broom Reconditioning <br /> <br />$147.75 ea. <br />11.45 <br />128.39 <br /> <br />Total <br /> <br />$287.59 <br /> <br />Gutter Broom Steel Wrap <br />Model #600 Gutter Broom Material Kit <br />7.75% Sales Tax <br />Model #600 Gutter Broom Reconditioning <br /> <br />$39.15 per set of 4 <br />3.03 <br />$38.96 per set of 4 <br /> <br />Total <br /> <br />$81.14 per set of 4 <br /> <br />Miscellaneous <br /> <br />Miscellaneous items not specified, in amounts not to exceed $500.00 per transaction, IF <br />approved by City Purchasing. <br /> <br />Escalation Clause - General Price <br /> <br />During the term of this Agreement, there may be a general published price change. In the <br />event of a decrease, City shall receive the benefit of this change. In the event of an <br />increase, the City may allow, on a quarterly basis, upon presentation of suitable proof, an <br />increase over the above stated prices. Increases will apply only to products affected by <br />an increase in raw material, labor or other like cost factor. No increase shall be allowed <br />earlier than upon the end of each quarter and without mutual agreement by City and <br />Contractor. <br />