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4. COMPENSATION <br />As complete compensation for all services performed by FOSAZ <br />under this Agreement, CITY agrees to pay and FOSAZ agree to <br />accept the sum of $3,506.22. FOSAZ shall pay invoices of <br />$584.37 to Golden Office Trailers, Inc each month and City <br />shall reiumburse FOSAZ $292.19 or 50% of the invoice amount. <br />CITY shall pay such invoices within thirty (30) days of <br />submittal. This; agreement shall be retroactive to June 1, <br />1990. <br />5. TERMINATION OF AGREEMENT <br />This agreement may be terminated by either party before <br />upon thirty (30) days written notice of termina,tion,to the <br />other party. In such event, FOSAZ shall be entitled to <br />receive and CITY shall pay FOSAZ compensation for all rental <br />fees due FOSAZ prior to FOSAZ',s receipt of such notice of <br />termination plus all reasonable additional eacpense, which may <br />be incurred from the final months rent. <br />