Final Reconciliation. a. The parties agree that the accounting attached as Exhibit A, is an accurate and correct accounting of all income and expense associated with the operation of the Ice Rink for the 2017-2018 season. b. The parties agree that the inventory attached as Exhibit B is an accurate inventory of all City property associated with the Ice Rink that MBI turns back over to the City.
Appears in 2 contracts
Sources: Ice Rink Facility Management Agreement, Ice Rink Facility Management Agreement
Final Reconciliation. a. The parties agree that the accounting attached as Exhibit A, is an accurate and correct accounting of all income and expense associated with the operation of the Ice Rink for the 2017-2018 season.
b. The parties agree that they have met and gone over the inventory attached as Exhibit B is an accurate existing inventory of all City property associated with the Ice Rink that MBI turns back over to the City.
Appears in 2 contracts
Sources: Ice Rink Facility Management Agreement, Ice Rink Facility Management Agreement