RES 81221 - Laserfiche WebLink

C. Schedule Five copies of each report will be submitted in accordance with the following general schedule: Task 1 Report - Submitted within 1 week of project initiation Task 2 Report - Submitted within 5 weeks of project initiation Task 3 Report - Submitted within 7 weeks of project initiation Task 4 Report - Submitted within 8 weeks of project initiation Task 5 Report - Submitted within 13 weeks of project initiation Task 6 Report - Submitted within 16 weeks of project initiation II. Contractor shall perform all services and complete all tasks required pursuant to this Agreement within four (4) months of the date of this contract appearing above. The Contractor shall adhere to the schedule presented. Any delays encountered in completing the tasks in accordance with said schedule shall be reported to the City immediately and the Contractor shall advise the City of any anticipated revision to the project schedule which may be occasioned by said delays. III. For the faithful performance of all services required hereunder, the City shall pay to Contractor a total sum not to exceed Thirty-three Thousand Five ttundred Seventy Dollars ($33,570) in the manner and upon the conditions set forth below: ( i) Contractor shall provide the City with invoices on a monthly basis documenting Contractor's costs incurred and provide monthly progress reports. (ii) The amount of such invoices shall be based on the rates to be charged pursuant to the scheduled attached as Exhibit A and incorporated by reference hereino <iii) For satisfactory performance of the services required under this Agreement, the City shall make progress payments to Contractor in an amount of 90% of the amount of each invoice properly documented. (iv) The balance of 10% shall be due and payable to the Contractor by the City fifteen (15) days after acceptance by the City of the final report.