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<br />..... <br /> <br />- <br /> <br />t: <br /> <br />..... <br /> <br />o <br /> <br />o <br /> <br />CGM:yc:lO/14/80 <br /> <br />A G R E E MEN T <br /> <br />for the <br /> <br />FURNISHING OF A STEAM CLEANER <br /> <br />THE CITY OF REDWOOD CITY, a municipal corporation of the State <br /> <br />of California, hereinafter referred to as "City," and WESTERN POWER <br /> <br />AND EQUIPMENT COMPANY, Redwood City, California, hereinafter referred <br /> <br />to as "Contractor," for the consideration hereinafter stated, hereby <br /> <br />agree as follows: <br /> <br />1. Contractor shall perform everything required to be performed <br /> <br />and shall provide and furnish to City the following described <br /> <br />equipment and shall complete delivery of said equipment F.O.B. Pico <br /> <br />Rivera within 30 days after receipt of order from the Director of <br /> <br />Finance, in strict accordance with the contract documents therefor <br /> <br />and on file in the office of the City Clerk of Redwood City, which <br /> <br />contract documents are incorporated herein and made a part of this <br /> <br />agreement as if fully set forth herein: Stearn Cleaner. <br /> <br />2. City shall pay to Contractor, as full consideration for <br /> <br />such equipment, upon acceptance thereof by City, the total amount <br /> <br />of Five Thousand Eight Hundred Forty-four and 70/100 Dollars <br /> <br />($5,844.70), in accordance with Contractor's proposal, which proposal <br /> <br />is hereby referred to and incorporated herein, said payment to be <br /> <br />made within 30 days after receipt of merchandise or receipt of invoice, <br /> <br />whichever is later, in the event the equipment is approved by City. <br /> <br />IN WITNESS WHEREOF, the parties hereto have executed this <br /> <br />agreement this <br /> <br />day of <br /> <br />I 1980. <br /> <br />ATTEST: <br /> <br />CITY OF REDWOOD CITY, a municipal <br />corporation <br /> <br />By <br /> <br />City Clerk <br /> <br />City Manager <br />