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AMENDMENT NO. 3 TO <br />COOPERATIVE AGREEMENT NO. C-6-0069 <br />1 Obligation for Bristol Street Widening". CITY'S requests for payment shall be in writing, with three (3) <br />2 copies submitted to AUTHORITY'S Accounts Payable Department and one (1) copy submitted to <br />3 AUTHORITY'S Project Manager. Within ten (10) business days after AUTHORITY'S receipt of an <br />4 acceptable request for payment, AUTHORITY will review the request for payment for consistency and <br />5 conformity with all requirements of this Agreement and issue payment to CITY. AUTHORITY shall <br />6 notify CITY of any amounts not approved for payment and specify the reason for disapproval. CITY <br />7 may include such disapproved amounts in the next month's request for payment after correction of the <br />8 deficiencies noted by AUTHORITY (all such disapproved amounts shall be deemed in dispute unless <br />9 otherwise agreed). <br />10 2. On a quarterly basis, CITY shall reconcile actual expenses versus payments <br />11 from AUTHORITY for the PROJECT. If actual expenses are less than payments from AUTHORITY, <br />12 AUTHORITY shall withhold such excess payment amounts from CITY's next monthly payment request. <br />13 If actual expenses exceed payments from AUTHORITY, CITY shall submit a written request for <br />14 payment to AUTHORITY for such additional actual expenses. In no event shall payments from <br />15 AUTHORITY exceed amounts specified in Exhibit D, entitled "Semi-Annual Maximum Obligation for <br />16 Bristol Street Widening", nor the maximum obligation amount specified in Article 5. RESPONSIBLITIES <br />17 OF AUTHORITY, paragraph C. Maximum Obligation." <br />18 2. Amend "Exhibit D, Semi-Annual Maximum Obligation for Bristol Street Widening" to <br />19 delete in its entirety and replace with the attached "Exhibit D, Semi-Annual Maximum Obligation for <br />20 Bristol Street Widening, Amendment No. 3". <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />Page 2 of 3