Laserfiche WebLink
EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Contractor an amount not to exceed the total sum of FIFTY SD( <br /> THOUSAND SIX HUNDRED FIVE AND NO /100 DOLLARS (556,605.00) for services to be <br /> performed pursuant to this Agreement. Payments shall be made as follows: <br /> 1. Eighteen thousand and no /100 dollars ($18,000) after the signing of the contract <br /> 2. Ten thousand eight hundred and no /100 dollars ($10,800) at the completion and <br /> approval of Phase 111 outlined in Exhibit A -1. <br /> 3. Seventeen thousand fifty five and no /100 dollars (517,055) at completion and <br /> approval of Phase V outlined in Exhibit A -1. <br /> 4. Ten thousand seven hundred fifty and no /100 dollars (S10,750) at the completion <br /> and approval of the Business Process /Workflow outlined in Exhibit A -1. <br /> City shall pay each payment due after receipt of invoice pursuant to this Agreement <br /> within thirty (30) days after the receipt on an invoice to the City, if all services due pursuant to <br /> this Agreement have been satisfactorily performed. After Phase II as outlined in Exhibit A -1, <br /> each additional phase will begin only after contractor has received in writing by the City <br /> authorization to proceed. Authorization will be provided by the contract administrator. <br /> The total sum stated above shall be the total which City shall pay for the services to be <br /> rendered by Contractor pursuant to this Agreement. City shall not pay any additional sung for any <br /> expense or cost whatsoever incurred by Contractor in rendering services pursuant to this <br /> Agreement. <br /> City shall make no payment for any extra, further or additional service pursuant to this <br /> Agreement unless such extra service and the price therefor is agreed to in writing executed by the <br /> Exhibit B Page 1 of 2 <br /> 6/12/95 Definitive Networks, Inc. <br />