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EXHIBIT "B" <br /> METHOD OF PAYMENT <br /> John W. Garner Center for Youth and Their Communities will provide detailed invoices, with <br /> evidence of progress in achieving defined deliverables when requesting payment. <br /> The contract will be paid in two installments: <br /> • First installment to be invoiced by November 30, 2010 <br /> • Final installment to be invoiced upon completion of the project. <br /> GRANT REPORTING <br /> • Data needs to be entered into the CaIOMs database by the 30th of each month and the <br /> 28th in the month of February. <br /> • <br /> Invoice will be submitted on a template provided which can be included as an <br /> attachment in the MOU. <br /> Agreement over $10K 14 <br /> City Attorney Approved Version 041410 <br />