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Procurement Contract No. 14812 <br /> EXHIBIT B <br /> PAYMENT TERMS <br /> 1. County will use its best efforts to make payment to Contractor upon successful <br /> completion and acceptance of the following services listed within thirty (30) days upon <br /> receipt and approval of invoice. <br /> Description Monthly Fee <br /> Monthly Service Fee for Operation and $12,965 <br /> Maintenance Services of Sewer and Water <br /> System as described in Specific <br /> Requirement 1.a. through x <br /> Labor and non-manual work which the result of capital improvements or extraordinary <br /> services listed in the Specific Requirements 2.h and i: <br /> Description Hourly Rate <br /> Director of Operation Services $150 <br /> Utilities Superintendent $95 <br /> Chief Utilities Operator $94 <br /> Operators 1/II $71 <br /> Maintenance Assistance $48 <br /> Administration Staff $65 <br /> Cost of materials, supplies equipment rental, contractor services used in the performance of <br /> capital improvements or extraordinary services listed in the Specific Requirements 2.h and i: <br /> Description Mark-Up <br /> Materials: For all materials furnished, <br /> payment shall be made in the amount of <br /> the actual invoice cost for such material, <br /> including freight and express charges and 15% <br /> applicable taxes less all offered or <br /> available discounts and rebates, plus the <br /> vendor cost plus mark- up percentage <br /> OPTIONS: <br /> Description Monthly Fee <br /> Meter Reading Services for ALL property $644 <br /> owner meters. There are approximately 190 <br /> Exhibit B <br /> Page 5 of 6 <br />