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EXHIBIT B — PAYMENTS AND RATES <br />In consideration of the services provided by Contractor described in Exhibit A and subject to the <br />terms of the Agreement, City shall pay Contractor based on the following fee schedule and <br />terms: <br />I. PAYMENT AND RATES <br />A. City will pay Contractor as follows <br />1. $1,400 per background investigation <br />2. Payments will not exceed $20,000 for fiscal year July 1, 2018 —June 30, 2019 <br />3. Payments will not exceed $20,000 for fiscal year July 1, 2019 —June 30, 2020 <br />4. Payments will not exceed $20,000 for fiscal year July 1, 2020 —June 30, 2021 <br />B. Invoicing Procedures <br />1. City agrees to pay Contractor, upon receipt of an invoice detailing tasks and services <br />rendered under this Agreement. <br />2. Payment shall be representative of completed tasks and services, contingent upon receipt <br />and approval by the designated City representative(s). <br />C. Contractor shall prepare and submit an invoice for payment of services rendered in <br />accordance with the policies and procedures established by the City. The total payment <br />for services of Contractor per fiscal year is identified in section I (A). City shall have the <br />right to withhold payment if City determines that the quality of work performed is <br />unacceptable. Payment shall be made within 30 days from the date of the applicable <br />undisputed invoice. <br />Page 8 of 8 <br />REV: 06-03-19 MI <br />ATTY/AGR.2019.168/Blanc Background Investigations <br />