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2.The Contractor will be paid for these consumable materials by the City Paris as soon as <br />practicable. Payment will not be made directly but considered subsidiary to the pertinent <br />item. The Contractor's monthly estimate will state that the estimate includes consumables <br />that were received during the month covered by the estimate; and <br />3.The designated representative of the City of Paris must be notified as soon as possible of the <br />receipt of these materials so that an inspection can be made by the representative. Where <br />practical, the materials will be labeled as the property of the City of Paris. <br />D.If the Proposer's insurance company is authorized, pursuant to its agreement with Proposer, to <br />arrange for the replacement of a loss rather than by making a cash payment directly to the City of <br />Paris, the insurance company must furnish or have furnished by Proposer a Performance Bond in <br />accordance with §2253.021(b), Texas Government Code, and a Payment Bond in accordance with <br />§2253.021(c), Texas Government Code. <br />-18- <br /> <br />