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� � ' r . <br /> ATTACHMENT A <br /> PAYMENT FOR SERVICES <br /> CONTRACT SUM: <br /> As compensation for services performed or furnished under the terms of this agreement, the <br /> CITY shall pay the CONTRACTOR the contract sum of$10,654.24. This contract sum <br /> includes all items of labor, time, travel,materials, equipment and other costs necessary to fully <br /> complete the project. This contract sum shall not change unless the project's scope of wark is <br /> amended in writing and a revised fixed fee is negotiated. <br /> PAYMENT FOR SERVICES: <br /> The CITY shall pay the CONTRACTOR for services performed or furnished, not to exceed the ' <br /> contract sum shown above. The CONTRACTOR shall prepare invoices for services and submit I <br /> them to the CITY monthly, for all work performed in the preceding calendar month. Invoices ' <br /> shall be due and payable on receipt. The CITY shall make payments to the CONTRACTOR, <br /> upon receipt of invoices, within twenty(20)working days after receipt of a completed invoice. <br /> If the CITY has requested changes in the scope, extent, or character of the project, then the fee <br /> for CONTRACTOR's services shall be adjusted equitably through negotiation. Final payment <br /> shall be made no later than 30 days following receipt of the final invoice and the issuance of the <br /> letter of completion <br /> Date: ) � � <br /> l' <br /> Company Name: <br /> Transit Resource Center <br /> Authorized Representative Name: <br /> Clifford Chambers <br /> Title: <br /> P � Cl <br /> Signature / �✓' �} ' <br /> /1�\ <br /> D v- <br /> Decatur Public Ti•ansit S}�stem - 17 - Caatract for Post-Delive�y Audit <br />