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6261
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Last modified
12/6/2004 2:48:46 PM
Creation date
11/5/2014 12:22:34 PM
Metadata
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Template:
City Ordinances
Passed
7/24/2000
Ordinance Number
6261
Bill Number
8482
Introdate
7/10/2000
Description
Contract with St. Louis County for Mosquito Control Services for a five year period (2005)
Introduced By
Colquitt
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N, hmicipa~it? shall: <br /> <br /> a Pa) County lbr Aduhicidmg at tim hourly late <br />t~lt I arvicidmg, at lhc hourly rate ofthiriy-five dollars ($35 <br /> <br /> h Pal}, County twcn~4~vc dollars ($25 00) {br each (I[.V calibratiln~ ~,dthin thirt\ <br />{ 30 )davs of each such calibration <br /> <br /> c Make all payments by check payable to the order of the "'1 teasurer, St. Louis <br />County" Payments under above paragraph "a" of this section must be received by County <br />before the 31st day of December, lBr the initial contract term and before the same day and month <br />in succeeding periods of renewal. <br /> <br />3 The initial contract term shall be for one year with automatically renewable one year <br />periods_ for a maximum of five (5) years, subject to changes in prices and s&rvices provided <br />therein by County, as agreed to by Municipality.. This contract term is for a total of ,f' vears, <br />which includes initial one-year term and annual renewals. Either party, may terminate this <br /> <br />contract upon thirty. days written notice. <br /> <br />ATT ~': ~5~ <br /> ratlye Dkec:or <br /> <br /> f Health <br /> <br /> To ,LSGt FORM: <br /> <br />County Counselor <br /> <br />Accounting Officer <br /> <br />MUNICIPALITY <br /> <br />tt_,,/Vlllage Clerk <br /> <br /> <br />
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