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Reso 2013-2083
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Reso 2013-2083
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Last modified
8/19/2013 3:33:43 PM
Creation date
7/24/2013 11:19:00 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2083
Date (mm/dd/yyyy)
07/18/2013
Description
1st Amd to Agmt w/DBP Robotics, Program Instruction Srvs, for Camp & After School
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ADDITIONAL INFORMATION: <br /> Payment will only be made to the contractor, DBP Robotics after the course fees <br /> are received by the City. It is estimated that the City may receive up to $42,500 <br /> in course revenues for this one program, of which the amount up to $30,000 <br /> (70% of course fees) would be paid from this revenue. The City will only pay to <br /> the contractor the amount equal to 70% of total course fees collected as agreed, <br /> not to exceed $30,000 without further Commission approval. <br /> FUNDING SOURCE: <br /> Funds are budgeted for and available for this expense in the Community Center <br /> Programs General Fund Account Number 10.573.5572. <br /> ATTACHMENTS: <br /> • Resolution <br /> • First Amendment to Agreement <br /> Agenda Item No.IOE <br /> Date 7/18/2013 <br /> 81 <br />
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