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EXAIBTI' ii <br />METHOD OF PAYMENT <br />2.1 For basic services under Section l. Basic Services of the DESTGN <br />PROFESSIONAL as described in Exhibit I, CITY shall pay DESIGN PROFESSIONAI. as <br />foliows consistent with the DESIGN PROFESSifJNAI_;S (Date of Proposai) Proposai <br />attached hereto as Exhibit 1V and made a part hereaf. <br />2,1,1 The CITY shail make totai payments to the DESTGN <br />PROFESSIONAi: in a total ainount not to exceed $xx,xxx.xh <br />(AMOLTNT TN WRITTNG). <br />2.12 The DESIGN PROFESSiONAl, shall submit monthly invoices to <br />the CTTY for the Section 1. Basic Servie.e5 of the DFSIGN <br />PK(_?FESSIONAL performed by the DESIGN PRUFESSIONAL. <br />2.1.3 The monthly invoices subrnitted by the DESIGN PROFESSIt?JNAL <br />to the CITY for the Section l. ]3asic Services of the DESIGN <br />PROFESSTONAL performed by Ihe DESIGN PROFESSiONAL <br />shall inelude: (1) identification af labor costs b_y labor classifie.ation, <br />number of hours worked and hourly rates; (2) identification of the <br />indirect cost rate applied to the labor costs; (3) identification of non- <br />labor costs hy description a1' the item, the vendor name, vendor <br />invoice nuinber (if available), cost to the DESIGN <br />PROFESSIONAL and handling cosxs if any. <br />2.1.4 The CITY shall review each monthly invoice submitted by the <br />DEST('?rN PROFFSSTQNAL within ten (10) calendar davs of the <br />C1TY'S receipt of each monthly invoice submitted b_y the DESIGN <br />PROFESSIONAL. <br />?. 1.5 The CTTY shall notify the DESIGN PROFESSIONAL within tif'teen <br />(15) calendar days of the CITY'S receipt of each monthly invoice of <br />any amaunt(s) contained in the ii-ionthly invoice that w-ill not be <br />payed by the CITY due to: (1) inadequate documentat+an for the <br />