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ORIGINAL <br /> City). All conditions set forth in the Manual fully apply to, and bind, City. Port shall <br /> retain ultimate control and responsibility for the proper execution of the Project. <br /> 2. COMPENSATION; EXPENSES; PAYMENT. Port shall compensate <br /> City for all services performed by City hereunder in an amount based upon City's <br /> hourly rates as set forth on Exhibit B, attached hereto and incorporated by this <br /> reference. <br /> Notwithstanding the foregoing, the combined total of compensation and <br /> reimbursement of costs payable hereunder shall not exceed the sum of Eighty <br /> Four Thousand Two Hundred Ninety and No /100 Dollars ($84,290) unless the <br /> performance of services and /or reimbursement of costs and expenses in excess <br /> of said amounts have been approved in writing prior to performing such services <br /> or incurring such costs and expenses by the Port Executive Director if the <br /> increase does not exceed the sum of $50,000 in the aggregate or by the Board of <br /> Port Commissioners if the increase exceeds $50,000 in the aggregate. <br /> In connection with the hosting of the static HTML, City may charge, if such <br /> service is requested by Port, as additional compensation, the sum of $150 per <br /> month to make regular interval backups and storage offsite. <br /> Compensation shall be payable upon monthly billing therefor by City to <br /> Port, which billing shall include an itemized statements, briefly describing the <br /> work performed by task and labor category. Payment shall be made by Port to <br /> City within Thirty (30) days from the date of approval of an invoice by the Port <br /> Executive Director. <br /> port/agr 2 <br /> 04/21/2011 RR <br />