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Reso 2005-794
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Reso 2005-794
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Last modified
5/17/2021 12:09:39 PM
Creation date
1/25/2006 1:57:53 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2005-794
Date (mm/dd/yyyy)
05/12/2005
Description
– Agmt w/Zambelli Fireworks Intn’l City’s Anniversary Celebration 061805.
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<br />" <br /> <br />Exhibit B <br /> <br />Compensation <br /> <br />. Contract amount: $25,000.00, plus water related costs and permit fees. <br /> <br />. Fifty percent (50%) is due upon the execution of the Agreement and the balance due at noon on last <br />display date. <br /> <br />. Payments shall be made by Draft or Certified Check made payable to Zambelli's Fireworks <br />Manufacturing Corporation, unless otherwise authorized in writing by Contractor's contact person. <br /> <br />. It is agreed and understood by the parties hereto that in the event fireworks have been taken out and set <br />up before inclement weather and with adequate weather prevailing, such exhibition of fireworks will <br />be carried out in the best possible manner without any deductions from the before named <br />compensations. Should inclement weather prevent firing of said display on the aforementioned Display <br />Date, then it will be understood that program is postponed and will be fired on the aforementioned <br />Postponement Date, and there will be a charge to cover the cost of postponement is 20% plus permits <br />and firewatch fees. If there is no alternate date and the program is not fired on the aforementioned <br />Display Date, then it will be understood the program is cancelled and there will be a charge to cover <br />the cost of cancellation, which is fifty percent (50%) plus permits and firewatch fees. <br />
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