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, o: : <br /> Professional fees and arrangements <br /> Fee schedule <br /> This project is bid on a fixed-fee basis. Any significant changes to the scope and assumptions outlined above <br /> or the anticipated level o(effort will require a separate arrangement and additional professional fees. <br /> Services Due Date Fees <br /> Consulting Services for Wireless Project Upon successful $14,000 <br /> completion o(the project <br /> Services payment procedures <br /> Burwood Group, Inc. shall bill the City of Decatur upon project completion. Payments will be due within Net <br /> 30 days terms. Finance charges of 2%per month may be assessed for past-due accounts. <br /> Out-of-pocket expenses <br /> Burwood Group will not charge back expenses for travel associated with this project. <br /> Purchase orders & remittance information <br /> Todd Harrison <br /> Phone 309-750-2317 <br /> Fax 312-327-4601 <br /> tharrisonC>�wli�►.com <br /> �✓�,,,��;;) <br /> Purchase Order Address Remittance Address <br /> Burwood Group, Inc. Burwood Group, Inc. <br /> 20 North Clark, Suite 1950 20 North Clark, Suite 1950 <br /> Chicago, IL 60602 Chicago, IL 60602 <br /> State Tax ID 2861-2671 <br /> Federal Tax ID 36-4180073 <br /> Responses <br /> Any responses or questions regarding this proposal should be directed to: <br /> Todd Harrison <br /> Burwood Group, Inc. <br /> 2206 Eastland Drive Suite 204 <br /> Bloomington, IL 61701 <br /> tharrisoncu�burwood.com <br /> 309-750-2317 <br /> V��d��rr��p� u:r. Confidential and proprielary to Burwood Group,Inc, 5 <br />