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z <br />AUDIT AGREEMENT <br />Ben Sanford & Associates. Inc, (hereinafter referred to as BSA) agrees to <br />acquire and audit all records issued by appropriate telephone utilities <br />and vendors, as well as audit client - provided electrical and gas billings. <br />The Client (identified below) agrees to authorize BSA or its representatives <br />as Agents in dealing with the billing entities by written Letter of Agency. <br />Client Name: CITY OF PARIS <br />Address: P.O. Box 1037 <br />City A State: Paris, Texas 75460 <br />Telephone: 214/785 -7511 A others <br />If any overcharges are discovered by BSA, the resulting refunds or credits, if <br />any, will be divided in the following manner: <br />Client agrees to pay sixty percent (60X) of all refunds or credits obtained by <br />BSA within ten (10) days from receiving cash or credit from the vendor in <br />question, plus applicable taxes, if any. BSA shall not participate in <br />subsequent monthly savings realized by the Client. If no refunds are <br />obtained, there is no fee for this service. <br />The service provided under this Agreement shall be for (please initial): <br />1. Telephone <br />2. Electric <br />3. Gas <br />Offered by: <br />,1a . i0b .ai <br />, <br />Lio . <br />Ben Sanford & Associates. Inc. <br />Company <br />Accepted by: <br />Nacre <br />CITY OF PARIS <br />Company <br />4. <br />Consultant 02/26/88 <br />Title Date <br />Title <br />EXHIBIT A <br />Date <br />Resolution No. 88 -034 authorizing and directing the Mayor, Billy Joe <br />Burnett to execute on behalf of the City of Paris the Water Service <br />Contract with North Lamar Independent School District was presented. A <br />motion was made by Councilman Wortham, seconded by Councilman Clifford <br />for approval of the Resolution. The motion carried 6 ayes, 0 nays. <br />