Laserfiche WebLink
peps? <br />:, The .City shall pay ti <br />ally rendered which ate des <br />rk performed or s <br />quip -tient and incid orals n <br />B, Th <br />Exhibit F3 <br />Provide <br />rvice Frovider only l r complete d ' Y rk and for services <br />bed herein, Suchpayment shall be: full eompcnsatton for <br />ed including, but not limited to, all labor, materials, supplies, <br />tc complete the Work. <br />shal <br />paid such amounts and in such rnar ner as described in <br />vider tray° receive payment as rime <br />incurred. "°Eligible Expenses, t' means those types and <br />Exhibit C or such expenses as are approved for reimbursement by the City° in writing, prior to the <br />expense being incurred. If Exhibit C is either blank or not attached, expenses may not <br />reimbursed unless prior vvrittcn approval was obtained from the 'it . An expense shall not he <br />nse exceeds the per item <br />reimbursed if: (1) the expense is not identified in Exhibit C; (2) th <br />or cumulative <br />approved in v -r <br />the expense:. <br />Service Provide <br />ent for El ibie Expenses actua <br />ounts of expenses either listed <br />its for such expense if it is identified in Exhibit C <br />by an authorized City representative prior to the <br />and to the extents overnight lodging in western <br />strong' encouraged to lodge within the corporate <br />authorized, Service Provide <br />corporate limits of the City <br />when lodged outside the cry <br />optron) obtain or arrange air tray <br />D. Total c mp nsati. <br />I c liars i, i 5,00). <br />f Service f- rov'ider <br />withhold from a <br />equal to the c <br />ervfce Provider <br />Method of P orient <br />A. To obtain payment, the crv;ice Prorider shall (a) ale its request for pa <br />accompanied by evidence sausfct rto the City; ustifying the request f=r payment, (b, <br />rt of Work accomplished and .hours of all tasks completed, (c) to the extent reimburse <br />ig-ible Expenses is sought, submit iteizatien of Bach expenses and, if requested by the <br />copies of zece'pts and invoices, and (d) comply 4vrth all applicable provisions of this Agreement. <br />cc Provider shall be paid no more often than once every thirty days. <br />reimbursed 100% of lodging expense, <br />ce Provider will be <br />of the. City. ff <br />ry lee Provider. <br />eirnhu; sect 50% o <br />uthorized, the C <br />ci xpenss* shall no <br />the expense was not <br />ovider incurring <br />ton is rrithorize I, <br />f C tt . When <br />ged within the <br />.doing expense <br />ay (at its sole <br />or refuses t correct its v ork when so l reeled by the Litt, the <br />payment otherwise due an arnr.. unt that the City in good faith <br />the City cif correeting, r-prr?curinng, car remedying any da na e <br />nidu <br />provedd Office January <br />201 <br />updated November 4: 020 <br />