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DUTIES AND PAYMENT: The Contractor agrees to provide the services listed <br />in Attachment A ("Services"). The City has up to $25,814.88 (the maximum <br />amount) to fund the services described in this Contract. Contractor shall invoice <br />the City monthly for services rendered and expenses incurred during the previous <br />month on a pro rata basis and at the rates set forth in Attachment B, with payment <br />due within 30 days of receipt of invoice, unless the Services or documentation <br />therefor are unsatisfactory. The invoice shall document the Services provided <br />during the preceding month, identifying by work category and subcategory the <br />work and tasks performed and such other information as may be required by the <br />City. The City shall not pay mileage and other reimbursable expenses, unless such <br />expenses are (1) clearly set forth in Attachment B, and (2) necessary for <br />performance of the Services. It is the understanding of the Parties that the <br />payments identified herein shall constitute the maximum total compensation <br />payable by the City for the Services identified herein and provided by the <br />Contractor. <br />3. Attachments A and B of the Agreement are attached hereto and incorporated <br />herein by reference. <br />4. The Agreement, as herein amended by this Third Amendment, is hereby ratified <br />and confirmed and remains in full force and effect in accordance with its terms. <br />IN WITNESS WHEREOF, this Third Amendment has been entered into as of the day <br />and year first written above. <br />CITY OF LOUISVILLE <br />By: <br />AA-6,�- <br />Ashl Stolzmann, Mayor <br />ATTEST: <br />Meredyth Muth, City Clerk <br />