Provide St. Helens one-third (1/3) of the costs associated with the required 10.27 percent match as outlined in the Contract under (3) (a). The total Project cost is estimated at $405,000.50, which means the total match requirement shared by the three (3) agencies outlined in the Contract is $41,593.50. The City of Scappoose will be responsible for $13,864.50. The City of St. Xxxxxx will issue an invoice to the City of Scappoose after July 1, 2024, for this amount. The invoice shall be paid by Scappoose within 30 days of receiving the invoice.
Provide St. Xxxxx with a comprehensive annual factual report, in writing, with respect to its operations on the Property including all factual maps, reports, assay results and other technical data prepared or obtained by Hi Ho Silver in connection with its operations on the Property;
Provide St. Xxxxxxx with a list that the various volunteers who serve here are certified through DuPage PADS as is required by DuPage PADS.
Provide St. Xxxxxx with a fixed route bus plan in Ivins that is acceptable to both Parties.
Provide St. Jamex xxx reasonable opportunity to review the Required Registration Statement before the filing of such Required Registration Statement with the Commission;
Provide St. Xxxx new department Re staff an overview units once the of existing processing deal is environment to enable signed. them to research items Payroll as needed. register must go to Xxxxxxxx during the interim for proper G/L posting. ------------------------- -------------------- ------- ------- ---------------- -------------- --------------- -------------- EXHIBIT A
