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D. In addition, the City will reimburse C/CAG up to a maximum of$2,720 for additional time and <br /> expenses services over and above those enumerated in Exhibit A that are requested and <br /> approved in writing by the City and C/CAG prior to undertaking them.These additional services <br /> will be reimbursed upon the City's receipt and approval of associated work products, based on <br /> receipt and approval of an invoice from C/CAG. Payment for such additional services will be <br /> issued within 30 days of approval of said invoice. <br /> E. The City is not responsible for any actions not specifically defined herein, and any changes must <br /> be in writing and approved by both parties. <br /> Please signify your acceptance of the above by signing and dating this letter below and returning a copy <br /> to Paul Krupka,the City's Project Manager for the 101/Woodside project. <br /> We greatly appreciate your support. <br /> Sincerely, <br /> '� a' I <br /> ��Robert B. Bell, y Ma ager Date <br /> � <br /> 1J City of Red o Cit <br /> Attest� <br /> con��l�'. Von en, City Clerk <br /> 7--7�1�" . <br /> (Signature) Date <br /> Sardy W�^e� <br /> (Print Name) <br /> for City/County Association of Governments of San Mateo County <br /> REV:07-02-14 MLG <br />