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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 $' 25,039..00 $25,814.88 (the <br />maximum amount) :n its 2019 2020 btidge to fund the services described in this <br />Contract. Contractor shall invoice the City monthly for services rendered and <br />expenses incurred during the previous month on a pro rata basis and at the rates <br />set forth in Attachment B, with payment due within 30 days of receipt of invoice, <br />unless the Services or documentation therefor are unsatisfactory. The invoice <br />shall document the Services provided during the preceding month, identifying by <br />work category and subcategory the work and tasks performed and such other <br />information as may be required by the City. The City shall not pay mileage and <br />other reimbursable expenses, unless such expenses are (1) clearly set forth in <br />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. Attachments A and B of the Agreement are replaced with the new Attachments A <br />and B attached hereto and incorporated herein by reference. <br />4. The Agreement, as herein amended by this Second Amendment, is hereby ratified <br />and confirmed and remains in full force and effect in accordance with its terms. <br />IN WITNESS WHEREOF, this Second Amendment has been entered into as of the day <br />and year first written above. <br />CITY OF LOUISVILLE <br />By: <br />Ashl tolzmann, Mayor <br />ATTEST: <br />Meredyth Muth, City Clerk <br />