Common use of Fixed Lump Sum Services Clause in Contracts

Fixed Lump Sum Services. The City shall make partial payment of the Fixed Lump Sum fees for lump sum services on the basis of monthly invoices submitted by Contractor and approved by the Director. The invoices based on Fixed Lump Sum fees for lump sum services must include all of the following: a. The purchase order and purchase requisition number for the applicable City department to whom the invoice is submitted; b. The percentage of the total services completed for each LOA in the preceding month; c. A summary of the services performed, deliverables provided, and milestones reached for each LOA during the period covered by the invoice; d. The amount due for the services; e. The amount of any applicable credits or refunds; and f. Any other information or supporting documentation required by the Director.

Fixed Lump Sum Services. The City shall make partial payment of the Fixed Lump Sum fees for lump sum services on the basis of monthly invoices submitted by Contractor and approved by the Director. The invoices based on Fixed Lump Sum fees for lump sum services must include all of the following: a. : The purchase order and purchase requisition number for the applicable City department to whom the invoice is submitted; b. ; The percentage of the total services completed for each LOA in the preceding month; c. ; A summary of the services performed, deliverables provided, and milestones reached for each LOA during the period covered by the invoice; d. ; The amount due for the services; e. ; The amount of any applicable credits or refunds; and f. and Any other information or supporting documentation required by the Director.