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<br />;p &- <br /> <br /> <br /> <br /> <br /> <br />February 14,2007 <br /> <br />Mr. Jim Kays <br />Plant Manager <br />The Sara Lee Bakery Group <br />P. O. Box 9019 <br />Paris, TX 75461-9019 <br /> <br />Re: Wastewater Contract Settle-Up for Fiscal Year 2005-2006 <br /> <br />Mr. Kays: <br /> <br />Attached is the settle-up of charges for FY 2005-2006. <br /> <br />The contract estimate for FY 2005-2006 was $311,074.42. Sara Lee was invoiced and <br />paid to the City of Paris $395,859.35. The total actual charges for FY 2005-2006 are <br />$421,735.53. <br /> <br />The City of Paris will invoice the difference of $25,876.18 to Sara Lee in accordance with <br />the contract. <br /> <br />Please call if you have any questions. <br /> <br />Respectfully, <br /> <br />, <br /> <br /> <br />6~~--G~t <br /> <br />Jon L. Clack <br />Director of Utilities <br />City of Paris <br /> <br />Attachment <br /> <br />cc: Ernie Clark, Interim City Manage~ <br />Gene Anderson, Director of Finance <br />J.P. Hinkle, WWTP Superintendent <br /> <br />P.O. BOX 9037 . PARIS, TEXAS 75461-9037 · (903) 785.7511 · FAX (903) 785-8519 <br /> <br />r' ~" "" <br />I <br />