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Hundred Sixty-eight and No/100 Dollars ($37,968.00), representing salary, plus <br />(ii) Eleven Thousand Nine Hundred Thirty-eight and No/100 Dollars <br />($11,938.00), representing the value of fringe benefits, plus (iii) Seven Thousand <br />Four Hundred Eighty-six and No/100 Dollars ($7,486.00), ~'epresenting fifteen <br />percent (15%) of the sum of the foregoing amounts, as administrative overhead. <br /> <br /> 3. I~ECORDS: STATEMENTS: PAYMENT. Authority shall pay City for <br />services performed hereunder within thirty (30) days of receipt of invoices <br />therefor which invoices shall be submitted monthly and described briefly the <br />services rendered or costs incurred during the period to which the invoice <br />relates. City shall keep and maintain accurate records of services rendered and <br />costs incurred hereunder which shall be made available to Authority at <br />Authority's offices during regular business hours upon request of Authority. <br /> <br /> 4. SUPPLIES. MATERIALS. STORAGE. Authority shall provide supplies <br /> and materials necessary and appropriate for City's landscape maintenance <br /> services hereunder including, without limitation, replacement planting materials, <br /> fertilizer, insecticides, herbicides, and similar or like materials. "Materials and <br /> supplies" as used in this paragraph do not include vehicles, tools and equipment <br /> customarily and generally used by City's employees in carrying out landscape <br /> maintenance services. <br /> <br /> Said supplies and materials may be purchased directly by Authority, or, <br /> upon agreement of City, by City, subject to reimbursement by Authority at cost. <br /> Invoices for reimbursement of costs of supplies and materials purchased by City <br /> <br /> Agmt-132 3 <br /> F:/Shared/Redwood/Council <br /> DES;djk <br /> <br /> <br />