By filling this Purchase Order, the vendor agrees to the following terms and conditions:Terms and Conditions • October 8th, 2018
Contract Type FiledOctober 8th, 2018Delivery and Billing: Time is of the essence of this Agreement. If the goods or services ordered herein are not delivered by the delivery date on the front of this Purchase Order, the Vendor shall be in breach of this Agreement and the City shall be entitled to all remedies available to it at law or in equity. Vendors must submit invoices within 30 days of the provision of service or goods unless the City otherwise agrees in writing. Failure to timely submit invoices may result in a rejection of invoice.