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DocuSign Envelope ID: CC1719F9-6F29-4BEA-8499-419DBFB55DC0 <br />Attachment A <br />b. Invoices are due on the 201l' of each month for the previous mouth's expenditures in <br />accordance with the OC Community Resources Contract Reimbursement Policy attached <br />herein as Exhibit 5 of this Contract. Contractor has a 30- day grace period after the 20th of <br />the month to submit the invoice, with the following exceptions: (1) the final close-out <br />invoice must be submitted by the 15th of the month following the month being reported <br />and (2) the invoices for May and June business must be submitted by the 15th of June and <br />15th of July, respectively. <br />c. Due dates of project and program development activities will be project -specific and will <br />be determined at the time of the project assignment. <br />Contractor will be provided access to the Project Manager who will assist with the scheduling and <br />information needed to complete the required deliverables for said services and projects pertaining <br />to the Orange County Regional Planning Unit. <br />County of Orange Page 2 of2 Cify of SantaAna <br />OC Community Resources Contract No. MA-012.22010003 <br />