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 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 twenty 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. The City shall pay the Contractor for the Work as follows: $3,789.62 to be paid per month for first year of the contract, for a 12 month total amount of $45,475.44 and $3,937.93 to be paid per month for the second year of the contract, for a 12 month total amount of $47,255.16. The total amount to be paid by the City to the Contractor over the full 2 year term shall not exceed ninety-two thousand seven hundred thirty dollars and sixty cents ($92,730.60). The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section.

Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a 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 twenty 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. The City shall pay the Contractor for the Work as follows: $3,789.62 1,634.00 to be paid per month for first year of the contract, for a 12 twelve month total amount of $45,475.44 and 19,608.00, $3,937.93 1,667.18 to be paid per month for the second year of the contract, for a 12 twelve month total amount of $47,255.16. The total amount to be paid by the City to the Contractor over the full 2 year term shall not exceed ninety-two thousand seven hundred thirty dollars and sixty cents ($92,730.60). The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section.of

Contractor’s Xxxxxxxx to City. Compensation. The Contractor shall send invoices to the City on a 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 twenty 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. The City shall pay the Contractor for the Work as follows: $3,789.62 240,088.67 to be paid per month for first year of the contract, for a 12 month total amount of $45,475.44 contract and $3,937.93 240,088.67 to be paid per month for the second year of the contract, and $240,088.66 to be paid for a 12 month total amount third year of $47,255.16the contract. The total amount to be paid by the City to the Contractor over the full 2 3 year term shall not exceed ninety-two thousand seven hundred thirty twenty thousand and two hundred sixty-six dollars and sixty cents ($92,730.60720,266.00). The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this section.