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10-2116 Annual Street Lighting Assessment Services
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10-2116 Annual Street Lighting Assessment Services
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8/15/2022 11:28:40 AM
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City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
2/8/2010
Doc Number
10-2116
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PAYMENT SCHEDULE <br />The fee for professional services will be due and payable, based on the following schedule and assuming <br />that notice to proceed is received prior to February 15, 2010. If notice to proceed occurs after this date, the <br />payment schedule will be condensed over the anticipated number of months remaining to complete the <br />project. <br />Payment Due <br />Percent of Total <br />Annual Maintenance <br />Amount Due <br />March 2010 <br />25% of professional services fee <br />$3,125 <br />May 2010 <br />25% of professional services fee <br />$3,125 <br />July 2010 <br />25% of professional services fee <br />$3,125 <br />September 2010 <br />25% of professional services fee <br />$3,125 <br />Total <br />$12,500 <br />ANNUAL SERVICES ACCEPTED AND AGREED TO FOR FISCAL YEAR 2010-11: <br />BY I <br />City of Casselb Date <br />Government Services Group, Inc. I A-3 <br />
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