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4 <br />Consultant’s invoices for compensation payable will be submitted to the City within thirty (30) <br />days after the end of each calendar month. <br /> <br />H. Expenses <br />Subject to the Maximum Compensation Amount, reasonable expenses in support of the Project may be <br />invoiced monthly and submitted with receipts or other appropriate documentation. <br /> <br />I. Subcontracts <br />Subcontractors pre-approved by the City may be used. Subcontracted services will be invoiced at <br />cost plus five percent (+5%). Consultant shall direct the work of all subcontractors. <br /> <br />J. Project Change Management <br />In the event a change is identified that affects the tasks, timeline, or cost of the Project, Consultant shall <br />determine any schedule and cost adjustments and submit an amendment request to the City for review. <br /> <br />