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EXHIBIT B <br /> PAYMENT SCHEDULE <br /> City shall pay Contractor an amount not to exceed the total sum of FORTY SIX <br /> THOUSAND AND NO/100 DOLLARS ($46,000.00) for services to be performed pursuant to <br /> this Agreement. Payments shall be made as follows: <br /> 1. Five thousand and no/100 dollars($5,000) after the signing of the contract <br /> 2. Ten thousand and no/100 dollars ($10,000) at the completion of Alpha testing in <br /> Stage one as outlined in Exhibit A-1. <br /> 3. Ten thousand and no/100 dollars ($10,000) at the acceptance and approval of <br /> Stage one as outlined in Exhibit A-1. <br /> 4. Six thousand and no/100 dollars 90-days after acceptance of Stage one for the first <br /> years maintenance and support as outlined in Exhibit A-1 <br /> 5. Five thousand and no/100 dollars ($5,000) at the beginning of Stage Two as <br /> outlined in Exhibit A-1. <br /> 6. Ten thousand and no/100 dollars ($10,000) at the completion and approval of <br /> Stage Two as 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 Stage one 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 sum for any <br /> Exhibit B Page 1 of 2 <br /> 6/12/95 Definitive Networks,Inc. <br /> 303 <br />