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ATTACHMENT B <br /> REVENUE SCHEDULE <br /> This is a revenue Contract for which Contractor agrees to provide the specified compensation as set <br /> forth as full remuneration for providing and maintaining all machines and the stocking of products. <br /> Gross sales shall exclude tax and discounts. <br /> I. Revenue shall be paid to City as follows: <br /> MONTHLY GROSS SALES TOTALS REVENUE PERCENTAGE <br /> $2,500.00-$4,000.00 5% <br /> $4,000.01+ 10% <br /> Revenue percentage shall be calculated based on the total monthly gross sales on a per machine basis. <br /> Contractor is responsible for tracking all sales related to this Contract and must provide a monthly gross <br /> sales report and revenue check to the City by the 15'of each month for the previous month's revenue. <br /> Contractor shall make checks payable and deliver to: <br /> City of Santa Ana <br /> 20 Civic Center Plaza <br /> PO Box 1964 <br /> Santa Ana,CA 92702 <br /> Contractor shall email a copy of check(s)and monthly report(s),which must also include the gross <br /> sales receipts of each machine,to: AP Facilities g,santa-ana.org. <br /> II. MISCELLANEOUS CLAUSE:Contractor shall provide a quote for items not listed under Attachment C, <br /> "Product List". <br /> Miscellaneous items not listed in the Contract, may be purchased off this Contract. Contractor will <br /> provide requesting department with quote and process order once the City department has authorized <br /> the order in writing. <br /> Prices shall include all costs, but not limited to, overhead, all necessary labor, transportation,freight, <br /> delivery and/or shipping/handling fees, fuel/fuel surcharges, mileage, storage, self-imposed fees and <br /> any other costs necessary to provide the item/s requested. <br /> In addition to the commodity requirements and all other terms and conditions provided herein, <br /> Contractor shall satisfy the following billing/invoicing procedures for miscellaneous items not named <br /> specifically on this attachment. Failure to follow these procedures fully may delay payment of <br /> miscellaneous items. <br /> A. An authorized City Department staff member will contact the Contractor to obtain a written quote <br /> City of Santa Ana Page 22 of24 AL4-01 7-13 0 1 14 4 5 <br /> Refrigerated Vending Machine Services File No.2436104 Farmer's Fridge <br />