Laserfiche WebLink
EMS CONSULTING SERVICES I CITY OF SANTA ANA <br />Payment Schedule & Invoicing <br />• 10% payment due upon signing of the contract <br />• Monthly invoicing thereafter as work progresses until 95% of project has been completed <br />• Final 5% due upon project completion <br />• Additional expenses beyond the planned site visits, including but not limited to airfare, <br />hotel, rental car, mileage, and food, will be billed at cost <br />• If required documents, policies, procedures, guidelines, etc., are unavailable, actual <br />time and expenses will be billed separately for their creation <br />• Additional hours will be billed at a rate of $210/hour for the Project Manager and <br />$150/hour for consultants, plus any additional travel expenses <br />Cost Quotation Information <br />• The bid quotation is valid for 90 days <br />• Triton Federal Employer Identification Number: 47-2170685 <br />• Triton shall perform any additional work on a time and materials basis as requested in <br />writing by the client at a negotiated hourly rate <br />lAP TRITON 12 <br />