Basis of Compensation Invoice Period Compensation. Task 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $7,080
Basis of Compensation Invoice Period Compensation. Task No. 1 Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $10,540.00 No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $0.00 Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $0.00 Maximum Service Order Compensation (sum of Parts 1 through 3): $10,540.00 Exhibit A: Approved Service Order Form Page: 5 of 5 CPMS Contract No.: 9431 Consultant: CSG Consultants, Inc. Exhibit C: Insurance Requirements FOR YOUR ELECTRONIC SIGNATURE FULLY EXECUTED COPY TO FOLLOW CITY STAFF: Xxxxx Xxx STAFF EMAIL: Xxxxx.xxx@xxxxxxxxx.xxx DATE: TOTAL PAGES: (INCLUDING THIS PAGE) 1 CONSULTANT NAME: EMAIL: CSG Consultants Inc. xxxxxxxxx@xxxxxxx.xxx PHONE: (000)-000-0000 ☐x I agree to use electronic signatures SIGNATURE OF CONSULTANT: REVIEW THE ENCLOSED DOCUMENT, IF IT IS ACCEPTABLE:
Basis of Compensation Invoice Period Compensation. SERVICE A.
Basis of Compensation Invoice Period Compensation. All Previous Tasks Time & Materials Fixed Fee All Previous Payments for Work Done from Beginning of Agreement Term $1,561,309 1-8 Time & Materials Fixed Fee Payment for Annual Services July – December 2022 $508,674.75 1-8 Time & Materials Fixed Fee Payment within 30 days of submittal of January 31 bi-annual report for Annual Services January – June 2023 $169,558.25 No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in accordance with Subsection 10.5 of the Agreement. The maximum amount of reimbursable expenses is: $ The amount(s) in Column 4 of Part 1 include(s) payment for subconsultants. Subconsultant costs are not separately compensable. Subconsultant costs are separately compensable in accordance with Subsection 10.6 of the Agreement. The maximum amount of compensation for subconsultant costs is: $ No money is budgeted for Additional Services, and the Director cannot authorize any Additional Services. The Director may authorize the Consultant to perform Additional Services up to the following maximum amount: $ $2,239,542.00
Basis of Compensation Invoice Period Compensation. Planning Meetings and Retreat Agenda Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $1,000
Basis of Compensation Invoice Period Compensation. Task No. 1: Office 365 (Large Application) Security Plan and Risk Assessment ☐ Time & Materials X Fixed Fee Monthly X Completion of Task(s) Completion of Work $18,000
Basis of Compensation Invoice Period Compensation. Stevens Creek Bl Time & Materials Fixed Fee Monthly Completion of Task(s) Completion of Work $33,092 Total $33,092 No expenses are separately reimbursable. The amount(s) in Column 4 of Part 1 include(s) payment for all expenses. Expenses are separately reimbursable in the maximum amount of: $ 231 Subconsultant costs are not separately compensable. The amount(s) in Column 4 of Part 1 include(s) subconsultant costs. Subconsultant costs are separately compensable in the maximum amount of: $ 0 Maximum Service Order Compensation (sum of Parts 1 through 3): $ 33,323
