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EXHIBIT B <br /> COMPENSATION <br /> I. All work performed by the Consultant shall be paid For at all hourly rate. The hourly rate to be <br /> paid for such work shall be $59.20 per hour. The amounts payable to Consultant shall be <br /> computed by multiplying the appropriate hourly rates prescribed in this Agreement by the <br /> number of hours worked. <br /> 2. Consultant shall submit monthly invoices that detail the work conducted during each billing <br /> period. A billing period means the period beginning the first day of a particular month and <br /> ending the last day during such month, during the team of the agreement. <br /> 3. Each invoice will be submitted by Consultant to Mayor for review and initial approval. <br /> 4. After each invoice is initially approved by Mayor, the invoice shall be forwarded to the City <br /> Manager or their designee for review and final approval. The City Manager's final approval of <br /> each invoice is subject to initial approval from the Mayor. <br /> 5. If the invoice is approved, a payment will be made within 45 days of receipt of invoice, subject <br /> to City accounting procedures. <br /> Page It of I.l <br />