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<br />AUDIT AGRBIlIIIlNT <br /> <br />Ben Sanford . Associates. Inc. (hereinafter referred to as BSA) a&rees to <br />acquire and audit all records issued by appropriate telephone utilities <br />and vendors. as well as audit client-provided electrical and &as billin&s. <br />The Client (identified below) a&rees to authorize BSA or its representatives <br />as Agents in dealin& with the billin& entities by written Letter of Agency. <br /> <br />Client Naee: CITY OP PARIS <br /> <br />Address: P.O. Box 1037 <br /> <br />City. State: Paris. Texas 75460 <br /> <br />Telephone: <br /> <br />214/785-7511 . others <br /> <br />If any overchar&es are discovered by BSA. the resultin& refunds or credits, if <br />any, will be divided in the following eanner: <br /> <br />Client a&rees to pay sixty percent (8~) of all refunds or credits obtained by <br />BSA within ten (10) days froe receiving cash or credit froe the vendor in <br />question. plus applicable taxes, if any. BSA shall not participate in <br />subsequent eonthly savin&s realized by the Client. If no refunds are <br />obtained. there is no fee for this service. <br /> <br />The service provided under this Agreeeent shall be for (please initial): <br /> <br />1. Telephone <br /> <br />2. Electric <br /> <br />3. Gas <br /> <br />Offered by: Accepted by: <br /> <br />Lrn~lOI~~ ~kln1Jr"\ <br />Marilynn '6rown <br /> <br />NlUle <br /> <br />Ben Sanford. Associates. Inc. <br />Coepany <br /> <br />CITY OP PARIS <br />Coepany <br /> <br />Consultant <br />Ti tie <br /> <br />02/26/88 <br />Date <br /> <br />Ti tie <br /> <br />Date <br /> <br />EXHIBIT A <br />