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City. 3.4. Notify IPS of any need for warranty repair work and will coordinate the return process with IPS 3.5. Provide first line of preventative maintenance for all meter mechanisms for the term of this Agreement. 3.6. Be solely responsible for meter posts and housings, including keeping meter posts, keys locks and housings in good working order and in compliance with all applicable laws 3.7. Use the Equipment in the proper manner and comply with and conform to all national, state, and local laws and regulations in any way relating to the possession, use or maintenance of such equipment. 3.8. Be fully responsible, at its own cost and expense, to provide and maintain a merchant account and associated merchant account services using a City designated third party provider. 4. Equipment Delivery and Installation. 4.1. IPS shall deliver new, fully-tested Equipment. No used or previously owned Equipment will be allowed. 4.2. Coordinated installation of all Equipment will take place during standard business hours. 4.3. City staff, in conjunction with IPS staff, will inspect parking meter equipment following installation to ensure proper installation and operation. Unless otherwise notified in writing, the Equipment shall be deemed accepted thirty (30) days following completed installation of each milestone or ninety (90) days following the delivery of the equipment associated with each milestone if installation has not been completed through the sole fault of the City. 5. Compensation 5.1. For the services, hardware and software described in Exhibits A through C (the "Project"), the City agrees to pay Contractor a total amount that shall not exceed$1,059,216.57. Contractor shall submit progress billings upon delivery of each of the project milestones. Payment of the milestone progress billings will be due upon the City's acceptance of each of the following Project Milestones: (i) 20% upon receipt of Notice to Proceed from City (Milestone 1); (ii) 35% upon delivery and installation of all single space meter hardware and associated data management system (Milestone 2); (iii) 35% upon delivery and installation of all multi space meter hardware and associated data management system (Milestone 3); (iv) 10% upon final acceptance by City of the completed parking system provided by the Contractor (Milestone 4). Contractor's bill shall include the following information for the project: a brief description of services performed, the date the services were performed, total of prior billings, amount for billing period, total billing to date. In no event shall Contractor submit any billing for an amount REV: 05-05-16 JS Page 3 of 177 ATTY/AGR.2016.094/IPS Group