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<br /> <br /> <br /> <br /> <br /> <br /> 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 /> <br /> <br /> IN WITNESS WHEREOF, the parties hereto have executed this Third Amendment to <br /> Agreement on the date and year first written above. <br /> <br /> <br /> CITY OF SANTA ANA <br /> ATTEST: <br /> <br /> <br /> <br /> MARIA D. HUIZAR DAVID N. REAM <br /> Clerk of the Council City Manager <br /> <br /> <br /> APPROVED AS TO FORM: <br /> <br /> JOSEPH W. FLETCHER <br /> City Attorney CONCORDE CONSULTING, INC. <br /> <br /> By: <br /> Laura Sheedy <br /> Assistant City Attorney <br /> (NAME) <br /> (Title) <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> 25C-6 <br />