Laserfiche WebLink
81470 <br /> <br />State Project No. 0206-969 (T.H. 47=110) shall be equal to the <br />delivered cost of the landscaping materials acquired .in accordance <br />with the "City of Ramsey Landscaping Plan", however, the maximum <br />obligation of Mn/DOT under this Agreement shall not exceed <br />$20,000.00, unless the maximum obligation is increased by execution <br />of an amendment to this Agreement. It is estimated that the cost of <br />the landscape materials acquisition is $11,236.60. <br /> <br />Section B. Payment <br /> <br />Mn/DOT shall pay to the City an amount equal to the delivered cost of <br />the landscape materials, not to exceed the maximum obligation, after <br />the following conditions have been met: <br /> <br />1. Encumbrance by Mn/DOT of Mn/DOT's total cost share. <br /> <br />Execution and approval of this Agreement and Mn/DOT's transmittal <br />of same to the City. <br /> <br />Receipt by Mn/DOT's Landscape Programs Coordinator, from the <br />City, of the following:. <br /> <br />a o <br /> <br />Copies of the purchase orders for the landscape materials, <br />as provided for in Article I, Section B. of this Agreement. <br /> <br />Certified copies of the documents, as provided for in the <br />second paragraph of Article I, Section F. of this Agreement. <br /> <br />A written request for payment, accompanied by coK. ies of <br />supplier invoices for the landscape materials acquisition <br />and delivery. <br /> <br />5 <br /> <br /> <br />