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City shall also pay the actual traveling and reasonable per <br /> diem expenses of consultants providing the requested assis- <br /> tance set out in Paragraph 4 hereof. <br /> Payments are to be made in twelve monthly installments <br /> on or before the 15th day of each calendar month during the <br /> term of this Agreement, provided that the City receives an <br /> invoice from Operator for such services 10 days prior to the <br /> 15th day of each month. <br /> 27 . It shall be the responsibility of the Operator to <br /> pay, without reimbursement by City, for moving expenses of <br /> the Resident Manager, as well as his training costs and any <br /> expense associated with attending major conferences , such as <br /> the annual meeting of the American Public Transit Associa- <br /> tion. <br /> 28 . In the event the City becomes a party to a grant <br /> contract with the Urban Mass Transportation Administration <br /> the provisions set out in Exhibit B hereto attached shall <br /> become and be a part of this Agreement and the aforesaid <br /> National Transit Services, Inc. shall have the <br /> obligations and duties of the contractor specified in such <br /> provisions. <br /> 29 . The Operator shall permit the authorized represen- <br /> tatives of the U.S. Department of Transportation, the <br /> 13 <br />