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of invoice, unless the Services or documentation therefor are unsatisfactory. The <br />invoice shall document the Services provided during the preceding month, <br />identifying by work category and subcategory the work and tasks performed and <br />such other information as may be required by the City. The City shall not pay <br />mileage and other reimbursable expenses, unless such expenses are (1) clearly set <br />forth in Attachment B, and (2) necessary for performance of the Services. It is the <br />understanding of the Parties that the payments identified herein shall constitute <br />the maximum total compensation payable by the City for the Services identified <br />herein and provided by the Contractor. <br />3. The Original Agreement, as herein amended by this First Amendment, is hereby <br />ratified and confirmed and remains in full force and effect in accordance with its terms. <br />IN WITNESS WHEREOF, this First Amendment has been entered into as of the day and <br />year first written above. <br />CITY OF LOUISVILLE <br />By: <br />Ashley t lzmann, Mayor <br />ATTEST: <br />Meredyth Muth, City Clerk <br />COMMUNITY REACH CENTER, INC. <br />By: <br />Its: Chief Executive Officer <br />STATE OF COLORADO ) <br />ss. <br />COUNTY OF BOULDER ) <br />The foregoing instrument was acknowledged before me, a notary public, this day of <br />, 2020, by <br />Witness my hand and official seal. <br />Notary Public <br />