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DocuSign Envelope ID:75FE39C7-BC6A-40EE-BF86-44BCFC63729F <br /> The City will provide updates to the operation schedule to the Contractor with at least one(1)week prior to the <br /> start of the updated schedule. <br /> The City will review the analytical reports available online through the Contractor's hosted management <br /> software on at least a weekly basis. <br /> The City will provide a meeting schedule to the Contractor. Meetings will take place either virtually or in- <br /> person, as mutually agreed upon by the City and the Contractor. <br /> The City will review monthly invoices submitted by the Contractor within ten(10)business days and submit <br /> approved invoices to Accounts Payable for payment processing to comply with the City's"Net 30 Days" <br /> payment procedures. If the City has any questions or requires clarification on an invoice,the City will contact <br /> the Contractor. <br /> Rev 06.13.2022 Page 10 of 12 <br />