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C150062 Paid in Full Documents
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C150062 Paid in Full Documents
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Last modified
10/5/2017 11:07:56 AM
Creation date
10/5/2017 11:07:37 AM
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Loan Projects
Contract/PO #
C150062
Contractor Name
Town of Monument
Contract Type
Loan
Loan Projects - Doc Type
Repayment Information
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h. Legal services for reviewing engineering services contracts, reviewing this contract, reviewing <br /> construction contract documents, and for complying with all federal, state, and local <br /> regulatory requirements. <br /> SECTION 8 — DISBURSEMENT SCHEDULE <br /> The BORROWER shall prepare a periodic progress report which contains a statement of the <br /> PROJECT costs expended for that period and shall forward said statement to the CWCB. After <br /> receipt of the periodic progress report from the BORROWER, and review and acceptance of the <br /> items therein as eligible expenses as described below, the CWCB will pay to the BORROWER <br /> the amount set forth in the report or such portion that has been approved by the CWCB. <br /> Such payment shall be made within thirty (30) days from the CWCB's approval of each <br /> progress report. <br /> Section 9 — Time for Performance <br /> Project Beginning: Upon effective date of this contract <br /> Project Finish: 2 years from the effective date of this contract <br /> SECTION 10 — Additional Contract Requirements <br /> None <br /> i; T. .1- Tri-w I 7 <br /> 0 , ,..-..„,, FA # li <br /> a Jfl!J <br /> Ii f <br />
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