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<br />_____________________________________________________________________________________ <br />Consulting Services Agreement between Project No.: 962-86-067 <br />City of San Leandro and Aparc Systems – Exhibit B Page 20 <br /> <br />PAYMENT SCHEDULE <br /> <br /> <br />Item Cost Due at <br />NTP <br />Due at <br />Substantial <br />Completion <br />Due at <br />Acceptance <br />– Hardware $ 159,671.00 $ 79,835.43 $ 39,917.76 $ 39,917.76 <br />– Software $ 61,775.00 $ 6,177.48 $ 27,798.65 $ 27,798.65 <br />– Miscellaneous Items $ 74,834.00 $ 37,417.09 $ 18,708.59 $ 18,708.59 <br />– OPEX (year 1) $ 23,178.00 $ 23,178.00 <br />Total $ 319,458.00 $123,430.00 $86,425.00 $109,603.00 <br /> <br />