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Compensation <br />Monthly payments will be made based upon invoices received. Back-up documentation is to be provided <br />for all expenses. Monthly payments will vary based on monthly services provided. Total compensation <br />will not exceed $88,000.00 per City fiscal year. <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 9B715611-3FB6-44C3-AD13-DB1E241329ABDocuSign Envelope ID: 9F6B0B74-8CA4-424F-8E79-ADAD28CB16FF