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PGC Interbay LLC 8/10/2021
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PGC Interbay LLC 8/10/2021
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Last modified
8/13/2021 10:45:50 AM
Creation date
8/13/2021 10:43:58 AM
Metadata
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Template:
Contracts
Contractor's Name
PGC Interbay LLC
Approval Date
8/10/2021
Council Approval Date
8/4/2021
End Date
12/31/2031
Department
Purchasing
Department Project Manager
Theresa Bauccio-Teschlog/Bob Leonard
Subject / Project Title
Golf management services 2020-061
Tracking Number
0003017
Total Compensation
$0.00
Contract Type
Agreement
Contract Subtype
Professional Services
Retention Period
6 Years Then Destroy
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AMERICAN LEGION GOLF COURSE AND WALTER E HALL GOLF COURSE <br /> MANAGEMENT AGREEMENT .. • <br /> • <br /> SCOPE OF WORK EXHIBIT L� <br /> PERSONAL CHECK ACCEPTANCE POLICY/PROCEDURE 400-98.01 <br /> ORDINANCE NO. 2231-97 <br /> AN ORDINANCE OF THE.EVERETT CITY COUNCIL ESTABLISHING LATE <br /> FEES AND PENALTIES ON CERTAIN PAST ACCOUNTS AND REPEALING <br /> ORDINANCE 931-83 <br /> WHEREAS, the City of Everett, in the course of prudent financial management, desires <br /> to create a system wherein prompt payment of amounts due and owing to the City is <br /> encouraged; and <br /> WHEREAS, many aspects of the City's business already include incentives for prompt <br /> payment, such as late fees, penalties, and other disincentives for late payment; and <br /> WHEREAS, there remain certain "miscellaneous accounts receivable" where specific <br /> authority does not exist for the imposition of late fees and penalties; and <br /> WHEREAS, it is a common business practice to charge a fee for processing returned <br /> checks for non-payment; <br /> NOW, THEREFORE, THE CITY OF EVERETT DOES ORDAIN: <br /> Section 1: Except as otherwise provided by city ordinance or resolution, a late fee <br /> shall be assessed to all amounts sixty (60) days past due in an amount <br /> equal to one percent per month or such greater amount as allowed by law. <br /> Section 2: Checks returned for non-payment shall be assessed a penalty of$25 per <br /> incident. The Mayor/or his designee shall have authority to <br /> administratively set this penalty in accordance with state law. <br /> Section 3: All collection agency costs incurred by the City In the collection of amounts <br /> owed the City shall be assessed to the debtor In addition to any amounts <br /> owed where permitted by law. <br /> Section 4: The Finance Director is authorized to administer the levying and collection <br /> of these fees and interest. <br /> Section 5: Ordinance 931-83 is repealed in its entirety. <br /> PASSED BY THE CITY COUNCIL and approved by its Mayor at a regular meeting of <br /> the Council this_9th day of July 00' . <br /> t <br /> G�i►',� .isl‘1044bit.a. <br /> .• + -n, Mayor • <br /> ATT T <br /> City Clerk • <br /> Passed: _7L9/97, • <br /> Valid: if 17/9 7_ <br /> Effective: $!Z_/97. <br /> Published: _812-4197_ • <br />
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