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The total amoral sums as set forth above represent the maximum software maintenance payment. <br />schedule. The annual sum due shall not exceed said annual amount and shall be computed in <br />accordance with Section 4, SUPPORT SERVICES, subsection C "Enrollment & Pricing" as <br />amended pursuant to the First Amended Agreement (A -2010 -016) which provides that the minimum <br />annual increase shall be 2.5% and the maximum increase shall not exceed 4 %. <br />4. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made for <br />work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />5. Except as hereinabove amended, all terms and conditions of said Agreement shall remain in full <br />force and effect. <br />6. This Agreement must be signed below and may be signed in counterpart and delivered by fax, email <br />as a PDF (Portable Document Format) file attachment, or other means that displays the original or a <br />copy of the signatures. Any subsequent amendments may be signed and delivered in the same <br />manner. <br />{Signatures on following page) <br />