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25C - AGMT - CATCH BASIN PROJECT
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05/19/2015
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25C - AGMT - CATCH BASIN PROJECT
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Last modified
5/14/2015 5:02:52 PM
Creation date
5/14/2015 4:34:28 PM
Metadata
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25C
Date
5/19/2015
Destruction Year
2020
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Conn(y ofOrartgew 00PrrAlk markr iti'�t.dgb•15071r48 <br />X/xitaASrarxr Water, Xnu, <br />W. PAVhtCN r TBRM: Invoices Stu to be submitted In omara, after aervteos boo Woo oomplated, to the <br />address specified below. Payment will be not 30 days after receipt of an invoice in a format accopublo to <br />the County of Orange. Invoices shall be verlAcd and approved by the County and subject to mutine <br />pmoossing rnqulremcata, The responsibility for providing an acceptable Invoice to the County for <br />payment mate With the Connaetor, Incomplete or hummot invoices am not acooptablo and will be <br />rumored to the Contractor foroorrection, <br />Wiling Shell never services andror goods not previously invoiced, The Contractor shalt reladimoo the <br />County of Ornugo for my monies paid to the Canmracwr for goods or services not provided or when <br />goods dr sarvfooa do not meat the contract mqutrammts. <br />Payments made by the County shall not preclude the right of the County untie thereafter disputing any <br />items or services involved or Wiled under this contract and sball not be construed as aoceptmoe of any <br />part of the goods or services. <br />VU, VgVOICWG INSI'tiUM01 Ht The Connector will provide rm invoke or the Contractor's letterhead. Each <br />invoioo will have A, unique number And will include tike following infar ation: <br />A. Contractor's eama And address <br />B. Contractor's romittaneo address, if dWore r: [rem (A), above <br />C. Name of County agmayldepactment <br />U, llelivery /sorvicr address <br />id, contwuctngrnber <br />P. sarvica Rain <br />(3, 1)Oacription OfSm -VIC" <br />H, Total <br />1. Taxpayer 117 number <br />Invoices and support documentation am to be Rewarded an <br />OC Publto Works <br />Procurement servivas <br />Ann: - AOMOMA Payable <br />900 N. lsiowa a, sub Pt, <br />Santa Ana, CA 92703 <br />Coobnamr has the option of receiving payment dbemly to their bank account via m lIloolronia Farad <br />Transfer(6PT) process In lieu of a check payment Paymenst madovla UT wilt otso reOeivo Hla4bmdo <br />Remitmuca Advice with the payment details viaomaiL An mail address wilt need to be providod to the <br />County via an En AusmrlsscUon Poem To request a form, please contact the im. <br />PORO19 Page <br />20#f2O <br />26 <br />25C -30 <br />
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