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G. Compensation <br />1. It is agreed and understood that the total amount to be paid to the Contractor by the City <br />under this agreement shall not exceed $19,4fi5 for the Contractor's time and $530 for the <br />Contractor's direct and indirect expenses in providing the products specified above. <br />2. The Contractor will bill the City $6,488.33 upon signing the contract and the <br />commencement of work (November-December 2007), the same amount upon delivery of <br />the initial draft (approximately March 2008) and $6,488.34 upon delivery of the final <br />products (June-July 2008). Expenses will be documented and billed wi#h the other <br />invoices. Payment will normally be made no more than thirty days after billing. <br />3. Payments by the City after notice of default will be held until the default is corrected or <br />the agreement cancelled. In case of default, final payment will be for prorated time a# <br />hourly rates and expenses since the prior invoice. All the products have to be delivered <br />before the final payment is made. <br />FOR THE CITY OF HASTINGS FOR LANDSCAPE RESEARCH LLC <br />Mayor <br />City Clerk <br />Carole Zellie, Principal <br />(seal) <br />