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EXHiBIT II <br />METHOD OF PAYMENT <br />2.1 For basic services under Section 1. Basic Services as described in Exhibit I, <br />CITY shall pay CONTRACTOR as follows consistent with the CONTRACTOR's <br />Pft4POSAL attached hereto as Exhibit IV and made a part hereof. <br />2.1.1 The CITY shall make total payments to the CONTRACTOR in a <br />total amount not to exceed i(maximum <br />Contract Price). <br />2.1.2 The CONTRACTOR shaii submit one invoice ta the CITY for the <br />Section 1. Basic Services. <br />2.1.3 The monthly invoices submitted by the CONTRACTOR to the CITY <br />for the Section I. Basic Services shall include: (1) identification of <br />labor costs by labor classification, number of hours worked and <br />hourly rates; (2) identification of the induect cost rate applied to the <br />labor costs; (3) identification of non-labor costs by description of the <br />item, the vendor name, vendor invoice number (if available), cost to <br />the CONTRACTOR and handling costs if any. <br />2.1.4 The CITY shall review the invoice submitted by the CONTRACTOR <br />witbin ten (10) calendar days of the CITY' S receipt of the invoice <br />submitted by the CONTRACTOR. <br />2.1.5 The CITY shall notify the CONTRACTOR within fifteen (15) <br />calendar days of the CITX' S receipt of the invoice uf any amount(s) <br />contained in the monthly invoice that will not be paid by the CITY <br />due to: (1) inadequate documentation for the amount(s) requested; <br />(2) the amount(s) requested being outside the scope of services in <br />Section l. Basic Services; and (3) the amount(s) requested exceed <br />the maximum cost of the CONTRACTOR's services approved by the <br />CITY.