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77509 <br />Avenue to 1400 feet west of Jamaca Avenue within the corporate City <br />limits under State Project No. 8214 -969A (T.H. 5 =045) shall be equal <br />to the delivered cost of the landscaping materials acquired in <br />accordance with the "City of Lake Elmo Partnership Landscaping Plan ", <br />however, the maximum obligation of Mn /DOT under this Agreement shall <br />not exceed $12,000.00, unless the maximum obligation is increacsEd by <br />execution of an amendment to this Agreement. it is estimated that <br />the cost of the landscape materials acquisition is $4,792.00. <br />Section B. Payment <br />Mn /DOT shall pay to the City an amount equal to the delivered cost of <br />the landscape materials, not to exceed the maximum obligation, after <br />the following conditions have been met: <br />1. Encumbrance by Mn /DOT of Mn /DOT's total cost share. <br />2. Execution and approval of this Agreement and Mn /DOT's transmittal <br />of same to the City. <br />3. Receipt by Mn /DOT's Landscape Programs Coordinator, from the <br />City, of the following: <br />a. Copies of the purchase orders for the landscape materials, <br />as provided for in Article I, Section B. of this Agreement. <br />b. Certified copies of the documents, as provided for in the <br />second paragraph of Article I, Section F. of this Agreement. <br />C. A written request for payment, accompanied by copies of <br />supplier invoices for the landscape materials acquisition <br />and delivery. <br />k <br />