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Contract No. C-6636 <br />Exhibit B <br />The total cost for this Contract shall not exceed $7,500.00 dollars for services performed in accordance <br />with the Scope of Work. SPONSORS agrees to pay each invoice in total, within thirty (30) days of <br />receipt. Payment need not be made for work which fails to meet the standards of performance which may <br />reasonably be expected by SPONSORS. <br />Billing and Payment: <br />1. The amount of $2,500 upon execution for the contract <br />2. The amount of $2,500 is due upon delivery of the preliminary draft (PDF format, delivered via <br />email). <br />3. The remaining amount of $2,500 is due upon delivery of the final report (PDF format, delivered <br />via email). <br />Payment Schedule by Contributing Partner <br />Contributing Partner <br />Payment Amount <br />Payment Due <br />City of Santa Ana <br />$833.34 <br />Upon execution of contract and <br />receipt of invoice <br />Santa Ana Business Council <br />$833.33 <br />Upon execution of contract and <br />receipt of invoice <br />Downtown Inc. <br />$833.33 <br />Upon execution of contract and <br />receipt of invoice <br />City of Santa Ana <br />$833.33 <br />Upon delivery of preliminary <br />draft and invoice <br />Santa Ana Business Council <br />$833.34 <br />Upon delivery of preliminary <br />draft and invoice <br />Downtown Inc. <br />$833.33 <br />Upon delivery of preliminary <br />draft and invoice <br />City of Santa Ana <br />$833.33 <br />Upon delivery of final report and <br />invoice <br />Santa Ana Business Council <br />$833.33 <br />Upon delivery of final report and <br />invoice <br />Downtown Inc. <br />$833.34 <br />Upon delivery of final report and <br />invoice <br />Total <br />$7,500.00 <br />FY8o37-1a <br />