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Agreement D 12-030 <br />discharges tributary to Upper Newport Bay, as set forth in Exhibit A, attached <br />to and by this reference, incorporated into this Reimbursement Agreement. <br />b. CITY shall monthly submit an invoice to COUNTY, with documentation <br />acceptable to the County, evidencing the milestones completed, deliverables <br />provided and fee earned by Consultant the prior month. <br />2. OBLIGATIONS OF COUNTY <br />COUNTY shall within thirty (30) days of receipt of CITY's invoice, reimburse <br />CITY for all costs paid to Consultant pursuant to the Agreement between CITY <br />and Consultant for the research and development of the feasibility report. <br />3. MAXIMUM OBLIGATION <br />Notwithstanding any provisions of this Agreement to the contrary, COUNTY and <br />CITY mutually agree that COUNTY's not-to-exceed payment obligation shall be <br />Sixty Thousand Dollars ($60,000.00). <br />4. NOTICES <br />Notices to the parties, unless otherwise requested in writing, shall be 1.) delivered <br />personally or 2.) sent by certified mail, return receipt requested or 3.) sent by <br />telefacsimile followed by a mailed copy, addressed as follows: <br />To CITY: <br />Director of Public Works <br />City of Santa Ana <br />20 Civic Center Plaza (M-21) <br />P.O. Box 1988 <br />Santa Ana, CA 92701 <br />Facsimile: 714-647-5635 <br />To COUNTY: <br />Director of Public Works <br />County of Orange <br />300 N. Flower Street <br />Santa Ana, CA 92702-4048 <br />Facsimile: 714-834-2395 <br />Notices shall be deemed received when actually received in the office of the <br />addressee or when delivery is refused, as shown on the receipt of the U. S. Postal <br />Services, or other person making the delivery, except that notices sent by <br />telefacsimile shall be deemed received on the first business day following <br />transmission. <br />[Signatures on the following pages.]