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<br />, , <br /> <br /> <br />AGREEMENT NO. C.2.0896 <br /> <br />. Graphics <br /> <br />Specified criteria <br /> <br />Copywriting <br /> <br />Specified criteria <br /> <br />Opinion Research and Polling <br /> <br />Specified criteria <br /> <br />Computer Simulations <br /> <br />Specified criteria <br /> <br />Interactive Web Creation and Management <br /> <br />Specified criteria <br /> <br />Mailing <br /> <br />Low bid <br /> <br />Printing <br /> <br />Low bid <br /> <br />5.5 <br /> <br />OCTA and City Roles <br /> <br />5.5.1 A budget for CTOs has been established for fiscal year 2002/2003 for the <br />City and aCTA. CTOs will be issued up to the total limit of $120,000. <br /> <br />5.5.2 For CTOs with each City's budget: <br /> <br />a. Each city shall establish the needs and purposes for which a CTO is <br />needed and shall develop a project scope of work, if required. <br /> <br />b. OCTA and each city will evaluate (and award) CTOs based on the <br />award process stated above. <br /> <br />c. Upon CTO award, aCTA and the City will work jointly to monitor the <br />progress of the CTO. <br /> <br />5.6 <br />, " <br /> <br />Invoice Approval Procedures for City CTOs <br /> <br />5.6.1 OCT A and the City shall review and approve each invoice before payment <br />is made to the consultants <br /> <br />5.6.2 The City shall instruct the firm performing the service to submit monthly <br />invoices (original to aCTA and a copy to the City) based on the <br />percentage of work completed the prior month to the appropriate project <br />manager designated by City. <br /> <br />5.6.2 The City shall instruct the firm performing the service to submit monthly <br />invoices (original to aCTA and a copy to the City) based on the <br />percentage of work completed the prior month to the appropriate project <br />manager designated by City. The following code shall be put on the <br />invoice: 00537519 UP100 5SB for Centerline Outreach Support. <br /> <br />13 <br />