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' • � • -4- <br /> 9 . The Cab Company shall account for all <br /> patrons transported together with the <br /> appropriate charge and shall maintain <br /> accurate trip sheets, cab ride forms, and <br /> other data which will provide sufficient <br /> information to permit evaluation of the <br /> Program by the City and the Federal and <br /> State funding agencies. <br /> 10 . The Cab Company shall permit the City to <br /> review or audit all records pertaining to <br /> this Program. <br /> 11 . The Cab Company agrees that this agreement <br /> is subject to the provisions of Exhibits A <br /> thru F hereto attached and made a part <br /> hereof. <br /> C. Reimbursement for Rides: <br /> 1 . The fares charged Program participants by <br /> the Cab Company shall be made on the basis <br /> of existing rates ($1 .50 initial charge <br /> plus ten cents ( . 10) for each one-tenth <br /> (1/10) mile, fifty cents ( .50) for each <br /> additional passenger, and twenty cents <br /> ( .20) per minute waiting time after 15 <br /> minutes. ) <br /> 2 . The Cab Company shall bill the City at the <br /> end of each month for the cab fares charged <br /> for providing transportation services to <br /> Program participants. ' <br /> 3 . Any change or alteration in the taxi-cab I� <br /> fare schedule shall require prior <br /> concurrence of the City. <br /> 4 . The Cab Company shall submit a voucher for <br /> payment to the City at the end of each <br /> month. <br /> 5 . Copies of all cab ride forms and trip <br /> sheets shall be submitted to the City at <br /> the same time as the voucher for payment. <br /> 6. Cab Ride forms shall be completely filled <br /> out and signed by both the passenger and <br /> the driver before reimbursement will be <br /> made. <br /> 7. The City shall pay the voucher within 35 <br /> days after it is received from the Cab <br /> Company. <br />