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REV: 09-30-2022 RL <br />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 has already paid Contractor: <br />1. $43,037.15 for fiscal year 20/21 (July 1, 2020 – June 30, 2021) <br />B. City will pay Contractor as follows <br />1. $44,411.97 for fiscal year 21/22 (July 1, 2021 - June 30, 2022) <br />2. $44,411.97 for fiscal year 22/23 (July 1, 2022 – June 30, 2023) <br />3. $44,411.97 for fiscal year 24/25 (July 1, 2023 – June 30, 2024) <br />4. $44,411.97 for fiscal year 25/26 (July 1, 2024 – June 30, 2025) <br />C. 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 <br />receipt and approval by the designated City representative(s). <br />D. 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 />ATTY/AGR.2022.327/Star Vista (Page 9 of 9)