Common use of Compensation and Method of Payment Clause in Contracts

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Thousand Dollars ($200,000.00) as reflected in Exhibit “A”. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods have been provided and the third party has been paid within fifteen (15) days of payment for those goods or services by the CITY. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Three Hundred Thousand Dollars ($200,000.00300,000.00) as reflected provided in Exhibit “A”A attached hereto. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two One Hundred Twenty- Six Thousand Six Hundred Fifty Dollars and 00/100 ($200,000.00126,650.00) as reflected in Exhibit “A”, Scope of Work. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this AgreementIf Prevailing Wages are required, the SERVICE PROVIDER invoice must submit written documentation establishing that bear the goods have been provided and the third party has been paid within fifteen (15) days of payment for those goods or services by the CITY.following signed statement: G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract Agreement term or the end of the calendar year, whichever is earlier. H. Changes to the services to be performed, or the amount of the Agreement sum, or in the time for completion of the Project, shall be accomplished only by a written Change Order, signed by the SERVICE PROVIDER and the City, in advance of the proposed change. Once effective, the SERVICE PROVIDER shall proceed promptly with the services as modified, unless otherwise provided in the executed amendment.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two One Hundred Fifty Three Thousand Seven Hundred and Forty Four and 00/100 Dollars ($200,000.00153,744.00) as reflected in Exhibit “A”. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Thousand Dollars TWO HUNDRED FORTY FIVE THOUSAND SIX HUNDRED TWENTY EIGHT and 00/100 DOLLARS ($200,000.00245,628.00) as reflected in Exhibit “A”, Scope of Services. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Thousand Dollars FORTY NINE THOUSAND FOUR HUNDRED TWENTY FIVE DOLLARS AND NINETY- ONE CENTS ($200,000.0049,425.91) as reflected in “Exhibit “A”” Scope of Services. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Eight Hundred Sixteen Thousand Dollars Four Hundred Fifty Three and 00/100 dollars ($200,000.00816,453.00) as reflected detailed in Exhibit “AC” ”Compensation Spreadsheet.” D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Five Hundred Thousand Dollars ($200,000.00500,000.00) as reflected in Exhibit “A”.A. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods have been provided and the third party has been paid within fifteen (15) days of payment for those goods or services by the CITY. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Thousand Dollars ONE HUNDRED SEVENTY NINE THOUSAND EIGHT HUNDRED AND ELEVEN DOLLARS AND ZERO CENTS ($200,000.00179,811. 00) as reflected in Exhibit “A”.A. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Thousand Dollars three hundred and four thousand, nine hundred and twenty-five dollars ($200,000.00304,925) as reflected in Exhibit “A”B’ Budget. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice monthly invoices to the CITY for services rendered during the contract periodmonth prior. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Thousand Dollars (three hundred and four thousand, nine hundred and twenty-five dollars ( $200,000.00) 304,925 as reflected in Exhibit “A”B” – Budget. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice monthly invoices to the CITY for services rendered during the contract month priorcontract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER Twelve Thousand Dollars ($12,000.00) in 2023 and Twelve Thousand Dollars ($12,000.00) in 2024 for work performed under this Agreement for a total sum not to exceed Two Hundred Twenty Four Thousand and No/100 Dollars ($200,000.0024,000.00) as reflected described in Exhibit “A”.A. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY Finance Director an invoice for services rendered during the contract pay period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. E. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of payment in order to receive reimbursement for those such goods or services by the CITYand/or services. G. F. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or unless the contract term ends at the end of the calendar year where invoices must be submitted no more than five (5) business days following the end of the calendar year, whichever is earlier. Failure to submit a timely invoice will result in non-payment of services and funds will be forfeited.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Seventy Seven Thousand Dollars Three Hundred and Sixty One Dollars. ($200,000.00277,361.00) as reflected in Exhibit “A”. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Thousand Dollars TWO HUNDRED SEVENTY-FIVE THOUSAND DOLLARS ($200,000.00275,000.00) as reflected in Exhibit “A”A to assist with reducing costs and provide affordable senior housing in Tumwater. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Fifty Five Thousand and no/100’s Dollars ($200,000.0055,000.00) as for services reflected in Exhibit “A”” Scope of Services. Five Thousand Dollars ($5,000.00) will be from the 1406 Fund and Fifty Thousand Dollars ($50,000.00) will be from the City’s General Fund. D. SERVICE PROVIDER shall not xxxx the CITY for services performed under this Agreement if the SERVICE PROVIDER is entitled to payment, or has been or will be paid by any other source including grants, for that service. E. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. F. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract pay period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. G. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of payment in order to receive reimbursement for those such goods or services by the CITYand/or services. G. H. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlierterm.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Ninety Seven Thousand One Hundred Nineteen and No/100 Dollars ($200,000.00297,119) (“Consulting Fees”) as reflected set forth in Exhibit “AB”. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Thousand Dollars three hundred and nineteen thousand, eight hundred and eighty dollars, and no cents ($200,000.00319,880.00) as reflected in Exhibit “A”B’ Budget. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Seven Hundred Thirty Five Thousand and 00/100 Dollars ($200,000.00735,000.00) as reflected in Exhibit “A”” Scope of Services. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY each month for services rendered during the contract periodprevious month. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Six Hundred Thirty Seven Thousand Dollars Five Hundred Sixteen and 43/100 dollars ($200,000.00637,516.43) as reflected in based on Exhibit “A” Scope of Services and Exhibit C “Compensation Spreadsheet.”. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Four Hundred Seventy Six Thousand Five Hundred Dollars ($200,000.00476,500.00) as reflected in Exhibit “A”.A. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods have been provided and the third party has been paid within fifteen (15) days of payment for those goods or services by the CITY. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Hundred Thousand Dollars ($200,000.00) as reflected in Exhibit “A”. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice monthly invoices to the CITY for services rendered during the contract periodmonth prior. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.

Compensation and Method of Payment. A. Payments for services provided hereunder shall be made following the performance of such services, unless otherwise permitted by law and approved in writing by the CITY. B. No payment shall be made for any service rendered by the SERVICE PROVIDER except for services identified and set forth in this Agreement. C. The CITY shall pay the SERVICE PROVIDER for work performed under this Agreement a total sum not to exceed Two Million Four Hundred Fifty Thousand Dollars and 00/100 dollars ($200,000.002,450,000.00) as reflected in Exhibit Attachment “A”B” Fee Schedule. D. Upon execution of this Agreement, the SERVICE PROVIDER must submit IRS Form W-9 Request for Taxpayer Identification Number (TIN) and Certification unless a current Form W-9 is already on file with the CITY. E. The SERVICE PROVIDER shall submit an invoice to the CITY for services rendered during the contract period. The CITY shall initiate authorization for payment after receipt of said invoice and shall make payment to the SERVICE PROVIDER within approximately thirty (30) days thereafter. F. When subcontracting services or purchasing goods from third parties, as identified and approved in this Agreement, the SERVICE PROVIDER must submit written documentation establishing that the goods and/or services have been provided and the third party has been paid within fifteen (15) days of in order to receive payment for those such goods or services by the CITYand/or services. G. Invoices may be submitted immediately following performance of services, but in no event shall an invoice be submitted more than twenty (20) business days following the end of the contract term or the end of the calendar year, whichever is earlier.