Laserfiche WebLink
3. Payment Terms <br />Consultant shall be paid as described in Section 6 of the Original Agreement. <br />Prior to Consultant's first advance payment request, Consultant shall provide City an <br />updated project budget. No advance payments will be made until the Homeless Services <br />Manager or their designee approves the updated project budget. Any subsequent request <br />for a modification to the updated budget must be submitted in writing and approved by the <br />Homeless Services Manager or their designee. <br />Upon approval of the updated project budget, Consultant shall begin providing City with <br />advance requests for payment as described in Section 6. City shall make payment within <br />thirty (30) days of Consultant's payment request submission. After the first advance <br />payment, payment of advance monthly requests for payment shall be contingent upon the <br />Homeless Services Manager or their designee's approval of the prior month's invoice, as <br />described in Section 6.2. <br />Advance funds provided to Consultant that are not expended by the expiration of this <br />Agreement, including any amendments thereto, must be returned to the City within thirty <br />(30) days of City invoicing Consultant for the remaining funds. <br />No later than thirty days after the full execution of this Amendment, Consultant will submit <br />an updated budget for approval by the Homeless Services Manager or their designee. <br />Consultant will submit monthly invoices categorized by eligible funding source by the 20th <br />of the following month. An invoice template will be sent by City to Consultant. <br />REV: 05-16-24 MI <br />ATTY/AGR.2024/Amend. No. 2/LifeMoves (RWC Coordinated Homeless Outreach Strategy) (Page 9 of 9) <br />