Laserfiche WebLink
MOU No.:M-011-18 <br />SCAG Project/OW No. :275-4823U3/E.0 I <br />The Term of this Agreement shall begin on the Effective Date of the Agreement and continue <br />until June 30, 2020, hereinafter referred to as the "Completion Date," unless terminated <br />earlier as provided herein. Time is of the essence in the performance of services under this <br />MOU. <br />4. Section 6.e (Invoices, Progress Reports and Match Reports) is amended to read: <br />On all documents submitted to SCAG for the Project, including Invoices and Quarterly <br />Reports, the Project Number (OWP No. 275-4823U3.01/4823E.01) shall be referenced from <br />the Effective Date through June 30, 2020. <br />5. Section 6.f (Invoices, Progress Reports and Match Reports) is amended to read: <br />The Parties acknowledge that SCAG's fiscal year is from July 1 to June 30. CITY agrees to <br />review, approve, and pay any Consultant invoices in a timely manner and submit all invoices <br />to SCAG for services rendered through June 30, no later than July 21 during the contract's <br />term (e.g., 7/21/18, 7/21/19, & 7/21/20). SCAG shall not be obligated to pay the CITY for <br />any invoice received after such date. <br />6. The "Copy of Consultant Contracts," Exhibit B-1 is attached hereto, and incorporated herein <br />by this reference, and shall replace in its entirety the Exhibit B. <br />In all other respects, the terms and conditions of the MOU shall remain in full force and effect. <br />[Signatures on Following Page] <br />December 17, 2019 <br />Page 4 <br />