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<br />ATTACHMENT D <br /> <br />EXHIBIT C - PAYMENT SCHEDULE <br /> <br />EVENT <br /> <br />PAYMENT <br /> <br />Contract Signing <br /> <br />$ 57,710.00 <br /> <br />Acceptance of MV-10000 machinery <br /> <br />280,417.00 <br /> <br />Acceptance of Police Hardware <br /> <br />54,000.00 <br /> <br />Acceptance of LCRA Hardware <br /> <br />21,600.00 <br /> <br />Installation of System Software on MV10 <br /> <br />46,893.00 <br />6,750.00 <br /> <br />December 1st - Personnel Services <br /> <br />January 1st - Personnel Services <br /> <br />6,750.00 <br /> <br />---------------- <br /> <br />Total: <br /> <br />$474,120.00 <br /> <br />Payments As They Occur <br /> <br />Initial Installation of Software <br /> <br />max 23,050.00 <br />max 59,930.00 <br />max 20,000.00 <br /> <br />Final Installation of Software <br /> <br />Expenses for 92 mandays, as billed <br /> <br />----------------- <br /> <br />Total: <br /> <br />CONTRACT TOTAL: <br /> <br />$102,980.00 <br />$577,100.OO <br />