City’s Payment. Within seven Days after approval of each monthly Application for Payment, the City shall pay directly to the Job Order Contractor the appropriate amount for which Application for Payment is made, less amounts (1) previously paid by the City, (2) sufficient to pay expenses the City reasonably expects to incur in correcting deficiencies that are set forth in writing and provided to the Job Order Contractor and (3) any retainage as set forth in Section 13.2 below.
City’s Payment. Upon written acceptance of improvements by the City, the Landowner will submit an invoice to the City’s Public Works Department for payment of the City’s share of the costs. The invoice will contain sufficient information for the City to review the total cost and determine the accuracy of the invoice. Upon acceptance of the amount by the City, the City shall remit payment to the Landowner within forty-five (45) days.
City’s Payment. 1) The City shall pay to the Mobility Authority within 45 days of receiving the Mobility Authority’s invoice a single payment in the full amount of the “City’s Total Payment Obligation.” The City’s Total Payment Obligation shall be an amount equal to the “City’s Costs for Betterments,” less the “City’s Property and Services Contribution.” The terms “City’s Costs for Betterments,” and “City’s Property and Services Contribution,” are defined as follows:
