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• <br /> EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Subgrantee an amount not to exceed the total sum of Fifty Thousand <br /> Dollars ($50,000) for services to be performed pursuant to this Agreement. Subgrantee shall <br /> submit invoices, not more often than once a month during the term of this Agreement, based on <br /> the cost for services performed prior to the invoice date. Invoices shall contain the following <br /> information. <br /> 1. Serial identifications of progress bills, i.e., <br /> Progress Bill No. I. <br /> 2. The beginning and ending dates of the billing period. <br /> 3. The original contract amount, the amount of prior billings, the total due this <br /> period, the balance available and the percentage of completion. <br /> City shall make monthly payments, based on such invoices, for services satisfactorily <br /> performed. <br /> The total sum stated above shall be the total which City shall pay for the services to be <br /> rendered by Subgrantee pursuant to this Agreement. City shall not pay any additional sum for any <br /> expense or cost whatsoever incurred by Subgrantee 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 /> City Manager or other designated official of City authorized to obligate City thereto prior to the <br /> Exhibit B page 1 of 2 <br /> July 15, 2002 — Word <br /> G:1Community Development1CD13G1ECHO \FY2002 -03 <br />