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EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />The City shall compensate the Consultant an amount not to exceed $269,806.03 to complete the Main <br />Library Orangebox Installations, as described in Quotation 730222. <br /> <br />After the contract and Quotation are signed, a PO will be issued. Consultant will then send an invoice for <br />the 50% deposit as agreed upon in the Quotation. Partial payment for 50% payment will then be made to <br />place the order. The remainder of the payment will be made to the Consultant after the work is completed <br />and paid in full net thirty (30) days from the date of the invoice for the invoices received, except that City <br />shall pay the last 10% of the total sum due pursuant to this Agreement within 60 days after completion of <br />the services and submittal to City of a final invoice, if all services required have been satisfactorily <br />performed. <br />