Laserfiche WebLink
P a g e | 4 <br />Approval <br />0 hrs $180.71 $0.00 <br />Chargable Hours Rate Amount <br />Client Signature Date <br />Cassie Franklin <br />Mayor <br />Cayenta Signature Date <br />Larissa Wong <br />VP of Professional Services <br />Monetary change orders will be executed with the return of the signed change order. The remaining fees <br />shall be invoiced after delivery of goods and services and due thirty (30) days from the date of invoice. <br />Any applicable travel and lodging expenses shall be billed monthly as the work is performed and due thirty <br />(30) days from the date of invoice. <br />Your signature serves as an acceptance of the “Amount” listed above as it relates to the description of work <br />contained in this Change Order. Your signature also indicates you have reviewed and agree to the scope of <br />work as detailed in any accompanying enclosures or attachments. This signed document indicates that you <br />have provided all the accurate information necessary to produce the work as stated in the above Change <br />Order. <br />Internal Use Only <br />Customer # Application # Originated by # PO# 0000000 <br />03/16/2024 <br />03/18/2024 <br />Attest: