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. The following information is required to be provided by the Contractor with each invoice: Summary of work performed for the billing period;  Anticipated work, and description and general timing of any noise anticipated in the field for the next 30 days;  A list of all project phases with percent complete, contract amount, previous and current invoice amounts provided by project phase; and  SDBE sub-consultant invoicing documentation as required by the City of Durham. 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 described in Section 2. The total compensation is $95,960. The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized in Section 2.

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. The following information is required to be provided by the Contractor with each invoice:  Summary of work performed for the billing period;  Anticipated work, and description and general timing of any noise anticipated in the field for the next 30 days;  A list of all project phases with percent complete, contract amount, previous and current invoice amounts provided by project phase; and  SDBE sub-consultant invoicing documentation as required by the City of Durham. 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 described in Section 2. The total compensation is $95,96098,950, including the potential for Additional Services not to exceed $5,000. The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized in Section 2.

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. The following information is required to be provided by the Contractor with each invoice:  Summary of work performed for the billing period;  Anticipated work, and description and general timing of any noise anticipated in the field for the next 30 days;  A list of all project phases with percent complete, contract amount, previous and current invoice amounts provided by project phase; and  SDBE sub-consultant invoicing documentation as required by the City of Durham. 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 described in Section 2. The total compensation is $95,96099,160.00. The City shall not be obligated to pay the Contractor any payments, fees, expenses, or compensation other than those authorized in Section 2.