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Reso 2000-203
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Reso 2000-203
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Last modified
5/31/2013 11:30:43 AM
Creation date
1/25/2006 1:56:31 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2000-203
Date (mm/dd/yyyy)
02/24/2000
Description
Municipal Code Corp., Codification of Ords. & Supplemental Srvs.
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<br />I IV"'.""",. n... 291.:....."..,... <br /> <br />","'IV VV I~. II nV.I"'t1 "''''v'' <br /> <br />(4) PAYMENT FOR CODIFICATION. (May be scheduled through two <br />budget years.) <br /> <br />a) <br />b) <br />c) <br /> <br />Upon signing of th~ contract <br />Upon receipt of proofs <br />Balance upon delivery of Code. <br /> <br />$2,000 <br />$1,675 <br /> <br />PART TWO - SUPPLEMENT SERVICE <br /> <br />(1) <br /> <br />NUMBER OF PRINTED COPTES <br /> <br />->>' ~2.. <br /> <br />(2) SUPPLEMENT SERVICE, Cost per page <br /> <br />a) <br />b) <br />c) <br /> <br />8Y2 x II inches, single column <br />8Yz x 11 inches, double column <br />One set of disks, per Supplement <br />(cost in addition to regular Supplement <br />per page charge) <br />I f additional sets of updated disks required, <br />per set <br /> <br />550 <br /> <br />$18 <br />$22 <br />$75 <br /> <br />d) <br /> <br />(3) ELECTRONIC SUPPLEMENTATION Quotation upon request <br /> <br />(4) ANNUAL STATE LAW REVIEW; REPORT No charge <br /> <br />(5) SAMPLE ORDINANCE SERVICE - during the first year <br />following shipment of the Code No charge <br /> <br />(6) PAYMENT FOR SUPPLEMENT SERVICE <br /> <br />a) Paym~nl for the Supplement Service will be due upon <br />receipt of an invoice. Supplementc; will be invoiced <br />when shipped. <br />b) Freight charges for tht: supplemcnts will be prepaid and <br />invoiced at time of final billing. <br /> <br />8 <br />
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