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EXHIBIT B <br />PAYMENT SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum of $ 64,700 for <br />services to be performed and reimbursable costs incurred pursuant to this Agreement. <br />Contractor shall submit invoices, not more often than once a month during the term of <br />this Agreement, based on the cost for workshops performed. Invoices shall contain the <br />following information: <br />Serial identifications of progress bills, i.e., Progress Bill No. 1 <br />2. Beginning and ending dates of the billing period <br />Workshop Summary containing the original contract amount, the amount <br />of prior billings, the total due this period, the balance available, and the <br />percentage of completion <br />4. For each workshop, a copy of the certification form completed by the <br />School District representative or Community liaison is required along with <br />a brief description of each workshop <br />City shall make monthly payments, based on such invoices, for services <br />satisfactorily performed. <br />City shall pay the last 10% of the total sum due pursuant to this Agreement within <br />forty-five (45) days after completion of the services and submittal to City, if all services <br />due pursuant to this Agreement have been satisfactorily performed. <br />The total sum stated above shall be the total that City shall pay for the services to <br />be rendered by Contractor pursuant to this Agreement. City shall not pay any additional <br />SAFE MOVES CSA Page 12 of 21 <br />Project No. 120-38-176 <br />