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Scope of Services – Tidemark upgrade San Leandro, CA <br /> <br /> <br /> <br /> <br /> <br /> Page 14 <br /> <br />INVOICES AND PAYMENT <br />Invoices will be provided to the City at the end of each month for services provided and approved on project tasks that <br />month. Total billing for each task cannot exceed the total amounts listed for each task without an agreed upon change <br />order by all parties. <br /> <br /> <br />Final Budget numbers when agreed to will go here…. <br /> <br /> <br />EXPENSES <br />All out-of-pocket travel & lodging expenses incurred by TruePoint and Accela resources in the performance of this <br />Scope of Services will be reimbursed by the City as incurred. Out-of-pocket travel and living expenses include but are <br />not limited to airfare, transportation, lodging, parking, and meals. The travel and expenses budget for the project is <br />$ 9,100. <br /> <br /> <br /> <br />PROPOSED PROJECT DURATION <br />The expected duration of the project will be about 11 months. A generic timeline for major tasks could follow the <br />durations below. <br /> <br />