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 the work completed during the billing cycle, to the reasonable satisfaction of the City. This includes a monthly status report along with the invoice that summarizes the work progress, updated schedule, and a description of any contract issues and their resolution. 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 on a time and materials basis not to exceed a total amount of $358,540.00. The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized by this contract section.
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