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Contract Template <$200,000 <br />May 2022 <br />REV: 09-21-23 EI <br />4)Invoices will not exceed the aforementioned amount without written pre- <br />approval from the county. <br />5)City shall submit invoices using the following schedule: <br />-Invoice payment term is Net30 (30 business days) from the invoice date or <br />from the date when invoice discrepancies are resolved. <br />-Invoices shall include services provided through 15 days prior to the <br />invoice due date. <br />Invoice <br />Amount Due Date Associated Deliverable <br />Invoice #1 $30,000 Oct 30, <br />2023 <br />-Interview questions/script <br />and sample <br />communications materials <br />-Calendar of planned City <br />engagements for the fiscal <br />year shared with partners <br />Invoice #2 $ 30,000 <br />Dec 15, <br />2023 <br />-Summary of landscape <br />interviews <br />-Initial assessment of gaps <br />or opportunities in City <br />engagement or <br />partnership efforts <br />-Draft process to develop <br />EMAP <br />-Mid-year GHSMC <br />Progress report using the <br />report template describing <br />progress on deliverables <br />to date <br />Invoice #3 $ 10,000 <br />Jun 15, <br />2024 <br />-Initial economic mobility <br />action plan and local best <br />practices for inclusive <br />engagement <br />-Tabulated list of partners <br />engaged at different <br />stages of economic <br />mobility plan and/or for <br />inclusive engagement <br />practices. <br />DocuSign Envelope ID: FB034838-475C-476E-A3ED-F7B24B091B38