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2004-00417 D-Orders
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2004-00417 D-Orders
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Entry Properties
Last modified
1/29/2011 8:27:12 AM
Creation date
12/6/2010 2:10:12 PM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2004-00417
PW_Document_Type_Contract
AP/AR Invoices
Organization
RJN Group, Inc
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Lacey Risdal/Steve Stone
External_View
No
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i <br />• <br /> <br />www.rini.com <br />nnarouD <br />6rellence',t6roUgh OwnershPp <br />5. PAYMENT <br />Upon receipt of written authorization, full payment is due and payable within 30 <br />days of invoice. RJN will invoice separately for any charges associated with any <br />Client initiated Program changes authorized by the Client beyond the scope of the <br />agreed Program. <br />6. GENERAL <br />Any purchase order or payment issued by Client to RJN pertaining to this <br />Agreement shall be deemed to incorporate the terms and conditions of this <br />Agreement. <br />If either party fails to perform its obligations under this Agreement and such failure <br />continues for a period of 30 days after, written notice, the other party shall have the <br />right to terminate this Agreement. This Agreement is the complete and prevailing <br />Agreement between the parties with respect to the subject matter herein, and as <br />such there are no other understandings, oral or written. The provisions of the <br />Agreement are declared to be severable. Neither party may assign this Agreement, <br />unless mutually agreed. j <br />cwmsa2009 <br />} 0 0 0 Q 5 0 a 0 0 q o 0 0 0 M ,~,t <br />F •I' <br />
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