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this Agreement by two (2) additional one-year terms (each, and "Extended Term"), on <br />the same terms and conditions, by providing written notice to Consultant at least thirty <br />(30) days prior to the expiration of the Initial Term or any Extended Term. <br />4.3 If Consultant's Services include deliverable electronic visual presentation materials, such <br />materials shall be delivered in a form, and made available to City, consistent with City <br />Council -adopted policy for the same. It shall be the obligation of Consultant to obtain a <br />copy of such policy from City staff. <br />ARTICLE 5 — PAYMENTS TO CONSULTANT <br />5.1 The compensation for Contractor's performance of the Services shall not exceed the <br />amount of Four Hundred Forty -Eight Thousand Eight hundred Seventy -Seven Dollars <br />($448,877) for the Services provided during the Initial Term. Should this Agreement be <br />extended, the compensation for Contractor's performance for the Services shall not <br />exceed the amount of Four Hundred Forty -Eight Thousand Eight Hundred Seventy -Seven <br />Dollars ($448,877) for the first term; and Four Hundred Forty -Eight Thousand. Eight <br />Hundred Seventy -Seven Dollars ($448,877) for the second Extended Term, bringing the <br />total possible amount of compensation to a not -to -exceed amount of One Million Three <br />Hundred Forty -Six Thousand. Six Hundred Thirty -One Dollars ($1,346,631). For the <br />Initial term and each Extended term, City shall pay Contractor on a time and materials <br />basis up to the not -to -exceed amount in accordance with the rates specified in Exhibit <br />"B," titled "Price and Fee Schedule," which is attached hereto and incorporated herein by <br />reference. <br />5.2 Consultant shall submit monthly invoices to City describing the Services performed <br />during the preceding month. Consultant's invoices shall include a brief description of the <br />Services performed, the dates the Services were performed, the number of hours spent <br />and by whom, and a description of reimbursable expenses related to the Services. City <br />shall pay Consultant no later than thirty (30) days after receipt and approval by City of <br />Consultant's invoice. <br />5.3 Any notice or other communication required, or which may be given, pursuant to this <br />Agreement, shall be in writing. Any such notice shall be deemed delivered (i) on the date <br />of delivery in person; (ii) five (5) days after deposit in first class registered mail, with <br />return receipt requested; (iii) on the actual delivery date if deposited with an overnight <br />courier; or (iv) on the date sent by facsimile or electronic mail transmission (including <br />PDF), if confirmed with a copy sent contemporaneously by first class, certified, <br />registered or express mail; in each case properly posted and fully prepaid to the <br />appropriate address set forth below, or such other address as a Party may provide notice <br />in accordance with this section: <br />2 <br />I:\cmo\Agreements\American International Environmental Inc. (California Street Landfill) FY23-0002.docx-ms <br />