Common use of CONSULTANT’S COMPENSATION Clause in Contracts

CONSULTANT’S COMPENSATION. 3.1. Payment for this Contract shall be based on hourly rates established in the attached Fee Schedule Exhibit “A” incorporated hereby by this reference. Total compensation for the services performed shall not exceed $200,000.00, unless otherwise authorized by City in its sole discretion. 3.2. Consultant shall prepare and submit a detailed cost estimate for each project for review and acceptance by City prior to the start of work. City shall pay Consultant by installments, each installment based upon monthly progress reports and related, detailed invoices submitted by Consultant. If detailed invoice(s) and progress report(s) are approved by City, installment payments will be made within thirty (30) days after City’s approval. Consultant acknowledges and agrees that invoices shall be submitted to City for review and approval no more than sixty (60) days after work or services have been performed. City reserves the right to deny in whole or in part, payment to Consultant, including but not limited to, fees and expenses contained in any invoice not received by the City within sixty (60) days of the date such work or services were performed. This in no way shall be construed to waive or diminish City’s rights and remedies for otherwise withholding funds under Arizona law.

CONSULTANT’S COMPENSATION. 3.1. Payment The method of payment for this Contract shall be based on hourly rates established in the attached Fee Schedule Exhibit “A” incorporated hereby is payment by this referenceinstallments. Total compensation for the services performed shall not exceed $200,000.00537,336.00, unless otherwise authorized by City City. This fee includes the sum of $507,064.00 for professional services, and an amount not to exceed $30,272.00 for equipment installation based on hourly rates established in its sole discretionthe attached Exhibit “A” incorporated hereby by this reference. 3.2. Consultant shall prepare and submit a detailed cost estimate for each project for review and acceptance by City prior to the start of work. City shall pay Consultant by installments, each installment based upon monthly progress reports and related, detailed invoices submitted by Consultant. If detailed invoice(s) and progress report(s) are approved by City, installment payments will be made within thirty (30) days after City’s approval. Consultant acknowledges and agrees that invoices shall be submitted to City for review and approval no more than sixty (60) days after work or services have been performed. City reserves the right to deny in whole or in part, payment to Consultant, including but not limited to, fees and expenses contained in any invoice not received by the City within sixty (60) days of the date such work or services were performed. This in no way shall be construed to waive or diminish City’s rights and remedies for otherwise withholding funds under Arizona law.

CONSULTANT’S COMPENSATION. 3.1. Payment for this Contract shall be based on hourly rates established in the attached Fee Schedule Exhibit “A” incorporated hereby by this reference. Total compensation for the services performed shall not exceed $200,000.0074,544.00, unless otherwise authorized by City in its sole discretion. This fee includes an allowance of $1,240.00 for reimbursable expenses, which in no event will ever be more than actual cost. 3.2. Consultant shall prepare and submit a detailed cost estimate for each project for review and acceptance by City prior to the start of work. City shall pay Consultant by installments, each installment based upon monthly progress reports and related, detailed invoices submitted by Consultant. If detailed invoice(s) and progress report(s) are approved by City, installment payments will be made within thirty (30) days after City’s approval. Consultant acknowledges and agrees that invoices shall be submitted to City for review and approval no more than sixty (60) days after work or services have been performed. City reserves the right to deny in whole or in part, payment to Consultant, including but not limited to, fees and expenses contained in any invoice not received by the City within sixty (60) days of the date such work or services were performed. This in no way shall be construed to waive or diminish City’s rights and remedies for otherwise withholding funds under Arizona law.

CONSULTANT’S COMPENSATION. 3.1. Payment The method of payment for this Contract shall be based on hourly rates established in the attached Fee Schedule Exhibit “A” incorporated hereby is payment by this referenceinstallments. Total compensation for the services performed shall not exceed $200,000.00123,821.70, unless otherwise authorized by City City. This fee includes an allowance of $6,951.70 for reimbursable expenses, which in its sole discretionno event will ever be more than actual cost. 3.2. Consultant shall prepare and submit a detailed cost estimate for each project for review and acceptance by City prior to the start of work. City shall pay Consultant by installments, each installment based upon monthly progress reports and related, detailed invoices submitted by Consultant. If detailed invoice(s) and progress report(s) are approved by City, such installment payments will payment shall be made within thirty (30) days after City’s approvalapproval of the progress report and detailed invoice subject to the following limitations: 3.3. Consultant acknowledges and agrees that invoices shall be submitted to City for review and approval no more than sixty (60) days after work or services have been performed. City reserves the right to deny in whole or in part, payment to Consultant, including but not limited to, fees and expenses contained in any invoice not received by the City within sixty (60) days of the date such work or services were performed. This in no way shall be construed to waive or diminish City’s rights and remedies for otherwise withholding funds under Arizona law.