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Scope of Services — Tidemark upgrade <br />INVOICES AND PAYMENT <br />San Leandro, CA <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 />Final Budget numbers when agreed to will go here.... <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 />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 />Tnk ware (Month 11Mmdh 2 -1 eeotae 7 -7raar a-- IInmun5-- IMonie 6_ 1Monin7_. IM.Mhe— IFaoninv-- Ireomntl) -IM=h 1111 <br />Aaab Atao ,don hnptornpnadon <br />tl <br />1. : Initiation <br />:t: Product Immllatlon IAcceb tbstod) W i <br />Husinoss Aaatystar Systoor Prototypos <br />:•' system Configuration <br />X Report Dnrabprront •� ; I � <br />Addron, Portal and Otenor Intortace I tip <br />i <br />': TidomaA Oats Cornarsbn <br />W—g <br />1 > Accata CRlzon Aaota I �� <br />•: Troinirq <br />"t Produttbn Remllnoa <br />Go uve _ I 1 All <br />Post Production Support <br />Page 14 <br />