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6538-90 Update & Revise Codified Ordinances
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6538-90 Update & Revise Codified Ordinances
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Last modified
5/14/2013 3:06:13 PM
Creation date
8/22/2003 11:26:33 AM
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Office Of Council
Document Type
Resolutions
Date
8/22/2003
Date Adopted
12/17/1990
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THE JUSTINIAN PUBLISHING COMPANY <br /> <br /> Consulting and Codification <br /> <br />10. <br /> <br />11. <br /> <br />12. <br /> <br />13. <br /> <br />14. <br /> <br />15. <br /> <br />Prepare cross references for each chapter to applicable provisions of other <br />sections, chapters or component codes of the Codified Ordinances and to <br />relevant provisions of the Municipal Charter and State law. <br />Prepare a legislative history for each section or subsection noting the <br />ordinance or resolution number and date of passage. <br />Revise the Supplemental Index to reflect all changes made in the Codified <br />Ordinances. <br />Prepare a Comparative Section Table indicating the disposition of integrated <br />ordinances. <br />Revise the Traffic, General Offenses and Building Codes to conform to <br />current State law. <br />Print, collate, hole-punch, wrap and deliver to the Municipality eighty-one <br />sets of basic Replacement Pages for the Codified Ordinances plus 101 extra <br />sets of Traffic, General Offenses and Streets and Public Services Code pages <br />for booklets. <br /> <br />B. The Municipality agrees to: <br /> <br />Pay the Contractor $1,830.00 for products and services set forth in Part A <br />of this Agreement, including legislation enacted through Ord. 82-90. <br /> <br />Pay the Contractor: : <br />a. $16.00 per replacement page which is changed (new matter included); and <br /> <br />b. $ 6.00 per replacement page which is unchanged (the reverse side of'a <br /> changed page) <br /> for legislation enacted after Ord. 82-90, but before the cut-off date <br /> established under Section C.2 of this Agreement. <br /> <br />Pay delivery charges of the sets of replacement pages from Cleveland, Ohio, <br />to Lakewood, Ohio. <br /> <br />All sums are payable within ten days after receipt of the sets of Replacement Pages <br />by the Municipality. The Municipality will pay a FINANCE CHARGE OF 1% per <br />month (annual percentage rate of 12%) on all sums due and not paid within such <br />period. <br /> <br />C. 1. This Agreement is subject to acceptance by the Municipality within 60 days <br /> of the date of this Agreement. <br /> <br /> <br />
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