Common use of Contractor’s Xxxxxxxx to City Clause in Contracts

Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly or bi-monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within 60 days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. (a) The City shall pay the Contractor for the Work completed based on the line items provided in the Fee schedule shown in “Attachment “ for tasks/milestones below: • Design Services • Additional Services (b) The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section. The total dollar amount to be paid under this contract by the City to the Contractor shall not exceed $ .

Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly or bi-monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within 60 days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. (a) The City shall pay the Contractor for the Work completed based on the line items provided in the Fee schedule shown in “Attachment “ Attachment” for tasks/milestones below: • Inspections Services Ombudsman Services Design Services • Additional Services (b) The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section. The total dollar amount to be paid under this contract by the City to the Contractor shall not exceed $ .

Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly or bi-monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within 60 days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. (a) The City shall pay the Contractor for the Work completed based on the line items provided in the Fee schedule shown in “Attachment “ for tasks/milestones below: • Design Services • Additional ServicesA “ (b) The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section. The total dollar amount to be paid under this contract by the City to the Contractor shall not exceed $ .

Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly or bi-monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within 60 days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. (a) The City shall pay the Contractor for the Work completed based on the line items provided in the Fee schedule shown in “Attachment “ for tasks/milestones below: • Design Services • Additional ServicesField Technician Asphalt Cores Engineering Inspectors (b) The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section. The total dollar amount to be paid under this contract by the City to the Contractor shall not exceed $ .

Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a monthly or bi-monthly basis for the amounts to be paid pursuant to this contract. Each invoice shall document, to the reasonable satisfaction of the City: such information as may be reasonably requested by the City. Within 60 days after the City receives an invoice, the City shall send the Contractor a check in payment for all undisputed amounts contained in the invoice. (a) The City shall pay the Contractor for the Work completed based on the line items provided in the Fee schedule shown in “Attachment “ for tasks/milestones below: •  Design Services •  Additional Services (b) The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section. The total dollar amount to be paid under this contract by the City to the Contractor shall not exceed $ .