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� <br /> 1 r <br /> PART III <br /> COMPENSATION <br /> A. COMPENSATION <br /> Compensation for the Services shall be a not to exceed amount of$68,940. This not to exceed <br /> amount will be full compensation for labor, overhead,profit, and directly related project <br /> expenses. The project will be billed monthly based on an estimated percent complete. <br /> B. BILLING AND PAYMENT <br /> l. Timing/Format <br /> a. CDI shall invoice City monthly for Services completed at the time of billing. <br /> Such invoices shall be prepared in a form and supported by documentation as <br /> City may reasonably require. <br /> b. City shall pay CDI within 30 days of receipt of invoice. <br /> 2. Billing Records <br /> CDI shall maintain accounting records of its costs in accordance with generally accepted , <br /> accounting practices. Access to such records will be provided during normal business ' <br /> hours with reasonable notice during the term of this Agreement and for 3 years after <br /> completion. <br /> I:\MarketingVvIKTG_NO\98015\Contract Scope\agreement.doc I <br /> 5 <br />