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The total annual sums as set ,forth .above represent the maximum software maintenance payment. <br />schedule. The atmnual sum due shall not exceed said annual amount and shall be computed in <br />accordance with Section 4, SUPPORT SERVICES, subsection C "Enrollment & Pricing " as <br />amended pursuant to the First Amended. Agreement (A-2010-016) which provides that the minimum <br />annual increase shall be 2,5 % and the maximum increase shah not exceed 4 %. <br />4. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made for <br />work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />S. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in full <br />force and effect. <br />6. This Agreement must be signed below and play be signed in counterpart and delivered by fax, email <br />as a PAZ' (Portable Document Format) file attachment, or other means that displays the original or a <br />copy of the signatures. Any subsequent amendments may be signed and delivered in the same <br />manner. <br />11/ <br />{Signatures on following page) <br />Z <br />25B -6 <br />