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EXHIBIT B <br />METHOD OF PAYMENT <br />2.1 For basic services under Section 1. Basic Services of the CONTRACTOR <br />as described in Exhibit A, CITY shall pay CONTRACTOR as follows consistent with the <br />CONTRACTOR's prior payment for services rendered: <br />2.1.1 The CITY sha11 pay the CONTRACTOR Three Thousand Five <br />Hundred ($3,500.00) Dollars payable in one lump sum for services <br />rendered through December 31, 2003. <br />2.1.2 The CITY shall pay the CONTRACTOR Three Thousand Six <br />Hundred Seventy-Five ($3,675.00) Dollars payable in one lump sum <br />for services rendered through December 31, 2004. <br />2.2 For any optional services under Section 2. Optional Services of the <br />CONTRACTOR, CITY shall pay the CONTRACTOR upon receipt of an approved scope <br />and work task breakdown and upon written authorization to proceed with the optional <br />services. <br />2.3 CITY agrees that it will reimburse CONTRACTOR for any and all <br />necessary, customary, and usual expenses incurred by him while traveling for and on <br />behalf of the CITY pursuant to CITY' S directions. As part of the compensation package, <br />range balls will be provided for those patrons paying for golf instruction. <br />+ + END OF EXHIBIT B + + <br />