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REV: 04-05-2022 RL <br />Providing data and documents describing the organization, services, <br />budgets, expenses and performance measures, and other information as <br />requested by Consultant as available. <br />Providing electronic incident response data in a format requested by <br />Consultant. <br />Identifying a single point of contact for this project. <br />Billing Schedule <br />Consultant will be paid monthly for time spent and reimbursable expenses incurred at <br />actual costs (travel), plus a five percent (5%) administration charge in lieu of individual <br />charges for copies, phone, etc. up to an amount not-to-exceed $63,000, pursuant to <br />invoices consistent with Section 6, Compensation. <br />Consultant will send monthly status reports in conjunction with the invoices described <br />above. Both the monthly status reports and invoices will be sent electronically. <br />ATTY/AGR.2022.063/Citygate Associates, LLC (Page 18 of 18)