THE CITY AGREES. A. To furnish all available data pertaining to the PROJECT now in the CITY’S files at no cost to the ENGINEER. Confidential materials so furnished will be kept confidential by the ENGINEER.
THE CITY AGREES. A. To furnish all available data pertaining to the project now in the CITY’S files at no cost to the ENGI- XXXX. Confidential materials clearly marked as “Confidential” and so furnished will be kept confiden- tial by the ENGINEER unless disclosure is required by statute, law, regulation, or legal process.
THE CITY AGREES. Upon the completion of the Contract, and the acceptance of the Project by the City Manager, the City agrees to pay the Contractor as full compensation for the complete performance of this Contract, the amount determined for the total work completed at the prices stated in the Vendor’s Proposal and less any liquidated damages provided for in the Contract Documents. The work as stated in the Contract Documents is approximate only, and the final payment shall be made for the actual work completed as covered by the Contract. CONTRACT ESTIMATED AMOUNT $ ___________________ THE MAXIMUM CONTRACT AMOUNT SHALL BE LIMITED TO AN INCREASE OF ________% OF THE ABOVE LISTED ESTIMATED AMOUNT. CITY OF DUBUQUE, IOWA VENDOR: By: Xxxxxxx X. Xxx Xxxxxxxx Date Company Name City Manager By: Signature Date Printed Name Title VENDOR ACKNOWLEDGEMENT OF ATTACHED SPECIAL CONDITIONS: By: Signature Date Printed Name Title The following special conditions shall apply to this Project: REV. 01/16
THE CITY AGREES. A. To consider for employment as a police officer for the West Bountiful Police Department;
THE CITY AGREES. To furnish all available information pertaining to the services to be provided by the Contractor hereunder and to make available for Contractor’s use in connection with its providing the services under this Agreement all equipment, facilities and materials in its possession related to such services.
THE CITY AGREES. The City agrees to make partial payment to the Contractor within thirty (30)calendar days after receipt of partial payment estimate for work completed in the preceding calendar month. The City agrees to make partial payment of no more than ninety percent, or as required by law, of the estimate of the work completed the previous calendar month and it will base this partial payment on the partial payment estimate the Contractor has prepared and certified and which the Engineer has reviewed and approved. The City agrees to make final payment to the Contractor after the Contractor has delivered to the City a complete release of all liens arising out of this Contract, or receipt in full covering all labor, materials and equipment for which a lien could be filed, and not sooner than thirty (30) calendar days after the last performed work and the City has inspected and accepted the work. The acceptance of final payment by the Contractor shall constitute a waiver of all claims by the Contractor except those previously made in writing and still unsettled.
THE CITY AGREES. Upon the completion of the Contract, and the acceptance of the Project by the City Manager, the City agrees to pay the Contractor as full compensation for the complete performance of this Contract, the amount determined for the total number of units completed at the unit prices stated in the Contractor’s Proposal and less any liquidated damages provided for in the Contract Documents. The number of units stated in the contract, special conditions and contractors proposal is approximate only and the final payment shall be made by the work covered by the Contract. CONTRACT ESTIMATED AMOUNT $ 9,300.00 THE MAXIMUM CONTRACT AMOUNT SHALL BE LIMITED TO AN INCREASE OF 10% OF THE ABOVE LISTED ESTIMATED AMOUNT. CITY OF DUBUQUE, IOWA CONTRACTOR: By: Xxxxxxx X. Xxx Xxxxxxxx Date Company Name City Manager By: Signature Date Printed Name Title CONTRACTOR ACKNOWLEDGEMENT OF ATTACHED SPECIAL CONDITIONS: By: Signature Date Printed Name Title REV 01/15 The following special conditions shall apply to this Project: All bids are due 2:00 PM March 31, 2017 at the office of the City Clerk
THE CITY AGREES. A. To furnish all available data pertaining to the PROJECT now in the City’s Office.
THE CITY AGREES. (1) To pay the Society the total sum Eight Hundred Ninety Five Thousand Three Hundred Ninety Three Dollars and Zero Cents ($895,393.00) in twelve (12) monthly payments of $74,332 for 2016. Each monthly payment is due and payable within fifteen (15) days after the end of the month and includes fees for shelter operation as well as enforcement and other services provided pursuant to this Agreement.
THE CITY AGREES a. To provide Ching with a starting annual base salary of $175,000.
