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<br />2. COMPENSATION <br /> <br />City agrees to reimburse Corporation a total amount not to exceed ONE HUNDRED <br />FIFTY THOUSAND DOLLARS AND NO CENTS ($150,000.00), for all "capital repair and <br />replacement items" approved pursuant to paragraph 1, above, as that term is defined in the <br />Agreement. <br /> <br />3. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on July I, <br />2008. The term of this Agreement may be extended upon a writing executed by the Deputy City <br />Manager for Development Services and the City Attorney <br /> <br />IN WITNESS WHEREOF, the parties hereto have executed this Reimbursement <br />Agreement the date and year first above written. <br /> <br />ATTEST: <br /> <br /> <br />CITY OFSANTijNA, <br /> <br />YafiluZ <br /> <br />DAVIDN.REAM <br />City Manager <br /> <br /> <br />PATRICIA E. HEA <br />Clerk of the Council <br /> <br />APPROVED AS TO FORM: <br /> <br />JOSEPH W. FLETCHER <br />City Attorney <br /> <br /> <br />! <br /> <br />CORPORATION <br /> <br />BY~ <br /> <br /> <br />Its ~ <br /> <br />33-nl00/{(}{ <br />Corporation's Federal Tax ID No. <br /> <br />2 <br />