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REV: 07-12-22 RL <br />Weekly Encampment Waste Services for 80% of existing homeless encampments <br />2.Payment Terms. <br />For the term of this amendment, the City agrees to pay Consultant a total amount that shall not <br />exceed Six Hundred Thousand One Hundred Forty-Four Dollars ($600,144) which amount <br />shall include all expenses. <br />Consultant shall submit invoices on a monthly basis together with monthly progress reports to <br />the Homeless Services Manager that reflect the actual costs expended by Consultant in <br />provision of the Services. Consultant's bill shall include the following information for the project: <br />a brief description of services performed, the date the services were performed, the number of <br />hours spent and by whom, a brief description of any costs incurred, percent completion to date <br />of each task and subtask, total of prior billings, amount for billing period, total billing to date. In <br />no event shall Consultant submit any invoices for an amount in excess of actual costs expended <br />in the prior month, or cumulatively in excess of the maximum amount of compensation <br />authorized under the Agreement. <br />ATTY/AGR.2022/Amend. No. 4/Downtown Streets, Inc. (Page 6 of 6)