Laserfiche WebLink
6.B. - Page 5 of 42 <br />determines that the quantity or quality of the work performed is unacceptable. In no <br />event shall County's total fiscal obligation under this agreement exceed ONE MILLION <br />FIFTY-NINE THOUSAND AND ONE DOLLAR ($1,059,001). In the event that the <br />County makes any advance payments, Contractor agrees to refund any amounts in excess <br />of the amount owed by the County at the time of contract termination or expiration. <br />Contractor is not entitled to payment for work not performed as required by this <br />agreement. <br />3. Paragraph 4. Term of the Agreement is hereby amended as follows: <br />Subject to compliance with all terms and conditions, the term of this Agreement shall be <br />from November 15, 2016 through June 30, 2021. <br />4. Exhibit B, Payments and Rates is hereby amended to include Table B4 as follows: <br />Table B4 FY 2019-2020 & FY 2020-21 <br />Quarter <br />1St Quarter <br />2"d Quarter <br />3rd Quarter <br />4t" Quarter <br />July 1 <br />October 1 <br />January 1 <br />April 1 <br />Term <br />through <br />through <br />through <br />through <br />September 30 <br />December 31 <br />March 31 <br />June 30 <br />Amount <br />$57,987 <br />$57,987 <br />$57,987 <br />$57,987 <br />Due Dates <br />Invoices & <br />October 20 <br />January 20 <br />April 20 <br />June 20 <br />Reports <br />Reports Due <br />/ Quarterly <br />1 Quarterly <br />► Quarterly <br />1 Quarterly & <br />Reporting as <br />Reporting as <br />Reporting as <br />Annual <br />described in <br />described in Exhibit <br />described in <br />Reporting as <br />Exhibit C <br />C <br />Exhibit C <br />described in <br />Exhibit C <br />/ County Grant <br />/ Customer/Client <br />► Annual <br />Awards Report <br />Satisfaction <br />Audited <br />► Customer/Ch <br />Report <br />Financial <br />ent <br />Statement <br />Satisfaction <br />Report <br />FY19-20 Total <br />$231,948 <br />FY20-21 Total <br />$231,948 <br />5. Exhibit B — Payments and Rates, Item E. Submission of Invoices and Reports is <br />hereby amended to read as follows: <br />All invoices & reports shall be submitted by email to Khalia Parish at kparish@smcgov.org. <br />Template Version Date —August 26, 2016 <br />Page 2 <br />19 <br />