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25C - CONSULTING SRVS FOR IT
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12/20/2010
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25C - CONSULTING SRVS FOR IT
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Last modified
1/3/2012 3:56:15 PM
Creation date
12/16/2010 12:20:15 PM
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City Clerk
Doc Type
Agenda Packet
Item #
25C
Date
12/20/2010
Destruction Year
2015
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b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed and/or products purchased, subject to <br />City accounting procedures. Payment need not be made for work that fails to meet <br />the standards of performance set forth in the Recitals which may reasonably be <br />expected by City." <br />3. Except as hereinabove modified, all terms and conditions of said Agreement shall <br />remain in full force and effect. <br />IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to <br />Agreement on the date and year first written above. <br />ATTEST: <br />MARIA D. HUIZAR <br />Clerk of the Council <br />APPROVED AS TO FORM: <br />JOSEPH W. FLETCHER <br />City Attorney <br />By: <br />Laura Sheedy <br />Assistant City Attorney <br />CITY OF SANTA ANA <br />DAVID N. REAM <br />City Manager <br />SOFTMASTER, INC. <br />(NAME) <br />(Title) <br />25C-8
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