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4. Travel <br />For travel expense reimbursement, Consultant will get Customer pre -approval of anticipated expenses <br />prior to actual travel. Consultant will include all related receipts when invoicing Customer for <br />reimbursement. Total travel expenses are not to exceed $10,000. <br />Total Not to Exceed Amount —Travel $10,000 <br />5. Contingency <br />The amount of $20,000 in contingency funds is reserved for additional services identified during <br />implementation requiring additional scoping and cost to City. The process required to utilize <br />contingency funds is described in Agreement Section 3.2 (Change Orders). Consultant will <br />submit separate invoices for each executed Change Order within thirty (30) days of City <br />acceptance that the services described in the Change Order are competed. <br />Total— Contingency $20,000 <br />REV! 04-23-19 PR <br />Page 64 of 64 <br />Exhibit F Compensation Amount and Payment Schedule - 64 - <br />ATTY/AGR.2019,106/TruePointTrueBill Utility Billing System <br />