Disputed Items. CITY may temporarily delete any disputed items contained in CM/GC’s invoice, including items disputed due to lack of supporting documentation, and pay the remaining amount of the invoice. CITY shall promptly notify CM/GC of the dispute and request clarification and/or remedial action. CITY may withhold payment on all disputed items until the issues are resolved. After any dispute has been settled, CM/GC shall include the disputed item on a subsequent regularly scheduled invoice or on a special invoice for the disputed item only.
Appears in 4 contracts
Sources: Construction Management/General Contractor Agreement, Construction Management/General Contractor Agreement, Construction Management/General Contractor Agreement