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06-27-2012 Council Agenda
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06-27-2012 Council Agenda
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6/25/2012 10:59:53 AM
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PAYMENT: <br />Contracted amount: $5,000.00 inclusive of sales tax, if applicable. <br />Contracted amount includes fire watch and permit fee. <br />All payments shall be paid by BUYER to and in the name of RES Specialty Pyrotechnics, Inc. in the <br />form of a company check, certified bank check, money order, or cash. <br />CANCELLATION: <br />In the event the BUYER cancels this agreement any time during the contract period, the SELLER shall be <br />entitled to and receive 25% of the contracted fee for the remainder of the contract period plus <br />compensation for any pre- and post - production costs incurred. <br />THIS AGREEMENT is the whole agreement of the parties' above named. No representation inducement <br />or agreement has been given by one to the other to enter into this agreement other than expressly set <br />forth herein. This agreement shall not be altered, modified, or amended except in writing by a duly <br />authorized officer of each party. <br />IN WITNESS WHEREOF, the parties hereunto set their names on the day and year listed below. <br />CONTRACT VALID WHEN SIGNED BY AUTHORIZED PERSONS. <br />BUYER: SELLER: Ery Haman — RES Specialty Pyrotechnics <br />Title: Title: Director of Business Development <br />Signature: Signature: ('�' <br />Date: Date: C ' / 7 - l) <br />2 <br />
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