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indicated above in developing an "annual estimated usage report." <br /> Termination and Non-appropriation: <br /> A. City may terminate this Agreement without cause upon thirty(30) days written notice to <br /> the other party. Notice shall be deemed served on the date of mailing. If notice of <br /> termination for cause is given by City to Vendor and it is later determined that Vendor was <br /> not in default or the default was excusable, then the notice of termination shall be deemed <br /> to have been given without cause pursuant to this paragraph (A). <br /> B. City may terminate this Agreement for cause immediately upon giving written notice to <br /> Vendor should Vendor materially fail to perform any of the covenants contained in this <br /> Agreement in the time and/or manner specified. In the event of such termination, City may <br /> proceed with the work in any manner deemed proper by City. If notice of termination for <br /> cause is given by City to Vendor and it is later determined that Vendor was not in default or <br /> the default was excusable, then the notice of termination shall be deemed to have been <br /> given without cause pursuant to paragraph (A) above. <br /> C. City may terminate or amend this Agreement immediately upon giving written notice to <br /> Vendor, 1) if advised that funds are not available from external sources for this Agreement <br /> or any portion thereof; 2) if funds in City's yearly proposed and/or final budget are not <br /> appropriated by City for this Agreement or any portion thereof; or 3) if funds that were <br /> previously appropriated for this Agreement are reduced, eliminated, and/or re-allocated by <br /> City as a result of mid-year budget reductions. <br /> D. If this Agreement is terminated under paragraph A or C above,Vendor shall only be paid <br /> for any products shipped and provided prior to notice of termination. In no event, <br /> however, shall City pay Vendor an amount which exceeds a pro rata portion of the <br /> Agreement total based on the portion of the Agreement term that has elapsed on the <br /> effective date of termination. <br /> E. Vendor shall not incur any expenses under this Agreement after notice of termination <br /> and shall cancel any outstanding expenses obligations to a third party that Vendor can <br /> legally cancel. <br /> General: Each meter shall have a unique manufacturer's Factory Serial Number permanently <br /> stamped on the body of the meter. A unique Factory Register Number (if separate from meter <br /> body) and unique Factory Communication Module ID are to be permanently printed on the <br /> register and communication module faceplates/nameplates respectively. Duplicate copies of all <br /> IDs along with their respective barcodes (code 128) are to be printed on a waterproof removable <br /> adhesive label (toe tag) and attached to either the assembly or individual part to assist Redwood <br /> City personnel in the recording of installation data. <br /> Meter Accuracy and Certification: A CD, DVD, USB memory stick, email file or suitable <br /> electronic file which lists the "Factory Body Number" and corresponding "Factory Register <br /> Number" must be mailed or transferred to the Public Works Division for each shipment of water <br /> meters.The information must be provided on a PC compatible, Microsoft Excel version 5 or later <br /> spread sheet.The spread sheet columns for the meter data shall be as follows: <br /> • Factory Body Serial Number <br /> • Factory Register Number <br /> • Meter size <br /> • Model <br /> Page 3 of 5 <br /> ATTY/AGR/2013.090/PURCHASING AGREEMENT(GOLDEN STATE FLOW MEASUREMENT) <br /> REV:06-6-13 MLG <br />