REQUESTS FOR PAYMENT THROUGH THE PROGRAM MANAGEMENT SYSTEM Sample Clauses

REQUESTS FOR PAYMENT THROUGH THE PROGRAM MANAGEMENT SYSTEM. All requests for payment shall be submitted through City’s Project Management System. Prior to submittal of the first draw, Design-Builder shall submit a schedule of values for payment to be approved by City, which approval shall not be unreasonably withheld, conditioned or delayed. Any changes to the schedule of values once approved will be processed and approved as task orders through the System. To ensure prompt payment through the City’s electronic system, Design- Builder will provide 3 hard copies of their pay application and construction work progress schedule to the City Project team no later than seven(7) business days prior to Design-Builders planned electronic submittal. The city will review and schedule a meeting with the Design-Builder prior to the planned electronic submittal date to resolve any comments.
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