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REV: 07-07-26 MI <br />Subtotal $26,425 <br />Expenses $1,0001 <br />Contingency $5,000 <br />Total Not To Exceed Amount $32,425 <br />3.3 Payment Schedule <br />Consultant shall invoice the City in accordance with the following schedule: <br />Invoice Milestone / Trigger <br />Invoice #1 50% of Subtotal upon execution of the Agreement <br />Invoice #2 25% of Subtotal upon submission of Draft Report/Documents <br />Invoice #3 Remaining balance upon submission of Final Report/Documents <br />(includes all expenses and contingency, if approved) <br />1 Expenses of $1,000 cover miscellaneous operational costs incurred during the project (e.g., travel, materials). This amount is a <br />cap and is not to exceed. <br />ATTY/AGR.2026.191/Teladata (Agreement For Services) (Page 14 of 14)