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SCHEDULE G <br />Part 1 <br />Payment Schedules <br />1. Summary of estimated one-time charges (The Library Corporation will invoice the City only <br />for actual work performed and actual systems provided subject to the terms of this <br />agreement.): <br />1.1 Conversion Services $ 17,700 <br />(Schedule B) <br />1.2 Total Software $ 142,050 <br />(Schedule D) <br />1.3 Annual Database Subscription N/A <br />(Schedule E) <br />1.4 Installation and Training $ 25,600 <br />(Schedule F) <br />Total $ 185,350 <br />2. Payment Schedule: Payment due net 30 days from each of the following incidents: <br />#1 <br />Upon signing of the Agreement <br />25% <br />#2 <br />Installation Date <br />15% <br />#3 <br />Acceptance by the Libra <br />40% <br />#4 <br />After 30 continuous days of problem -free <br />operational use after Acceptance, by the Libra . <br />15% <br />#5 <br />Delivery of Homebound/Bookmobile Modules <br />5% <br />Library Contract Page 23 of 29 <br />