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<br /> -2- <br /> 3. It is understood that the purpose of this contract is to facilitate and to <br /> provide a convenient means for the administration of the individual <br /> activities of Contractor's members, and for the disbursement of compensation <br /> by City to individual members of Contractor for the mutual benefit of the <br /> parties hereto. Therefore, no monetary consideration shall be payable to <br /> Contractor for Contractor's services rendered hereunder. It is further <br /> understood and agreed that reimbursement by City to Contractor for the <br /> hereinafter designated individual services shall be at rates set forth <br /> immediately across therefrom: <br /> REFEREES (3) $19.00 per game (117 games) <br /> SCOREKEEPERS (1) $9.50 per game (117 games) <br /> COORDINATOR $150.00 for all services to be performed <br /> under the terms of this agreement. <br /> All sums disbursed to Contractor hereunder shall be held in trust by <br /> Contractor and distributed to Contractor's individual members as <br /> compensation for their representative individual services rendered at the <br /> above rates. It is understood and agreed that in no event shall the total <br /> amount be paid by City for all individual services to be rendered by <br /> Contractor's members exceed Two Thousand two hundred and twenty three <br /> dollars for refereeing games, or One Thousand One Hundred and Eleven and <br /> 50/100 Dollars ($1,111.50) for scorekeeping services, or One Hundred Fifty and <br /> 00/100 Dollars ($150.00) for coordinating services. The total amount to be paid <br /> by City under this agreement for all services, including administration shall <br /> not exceed Three Thousand Four Hundred and Eighty Four and 50/100 <br /> Dollars ($3,485.50). Payment, or installment payments, shall be made at such <br /> times and in such form as City deems proper. Contractor shall <br /> ~- <br />