J & K COMMUNICATIONS (2) - Laserfiche WebLink

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6. COMPENSATION The City agrees to pay, and Consultant agrees to accept as payment for said services, compensation at the rate of $50.00 per hour, upon submission of weekly time -verification records signed by Consultant. Notwithstanding the foregoing, payment need not be made for work which fails to meet the standard of performance specified in section 3. Payment by the City shall be made within thirty (30) days following receipt of a proper invoice. In addition, the costs of other material and supplies provided by Consultant may be reimbursed subject to the prior approval of the Director. Costs which are subject to prior approval include: incidental expenses related to shipping, handling, transportation, assembly, configuration, or other related expenses. Consultant will submit an invoice identifying materials or supplies and their cost. Materials and supplies become the property of the City. Total compensation under this Agreement shall not exceed, in the contract period, $125,000. 7. HOLD HARMLESS Consultant shall indemnify and save harmless City, its officers, agents, and employees, against any and all damages to property, or injuries to or death of any person, or persons, including property and employees or agents of City, and shall defend, indemnify and save harmless City, its officers, agents, and employees, from any and all claims, demands, suits, actions or proceedings of any kind or nature, including, but not by way of limitation, workers' compensation claims, and unemployment insurance claims, of or by any one whomsoever, in any way resulting from or arising out of Consultant's acts or omissions in connection with this Agreement, including acts or omissions of subcontractors and acts or omissions of employees or agents of Consultant or its subcontractors. 3