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Exhibit B Compensation Schedule & Reimbursable Expenses <br /> <br />City shall pay Contractor Consultant an amount not to exceed the total sum of $835,665 for all services to <br />be performed pursuant to this Agreement, which includes an additional $238,700 to the amended #1 <br />contract amount of $596,965. See details of an additional $238,700 in the chart below. The total sum stated <br />above shall be the total which City shall pay for the services to be rendered by Contractor Consultant <br />pursuant to this Agreement. Payments will be made quarterly, following the successful review of grant <br />outcomes in the quarterly and final reports. Detailed invoices are required. City shall not pay any additional <br />sum for any expense or cost whatsoever incurred by Contractor in rendering services pursuant to this <br />Agreement. <br /> <br /> Personnel $ 200,000 <br />Program Operations $17,000 <br />Indirect $21,700 <br />Grand Total $238,700 <br />