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Docusign Envelope ID:494EA4AD-341A-4F79-A86F-A35BAC4AE353 <br /> Service Fees: The maximum fee for Professional Services shall not exceed One Hundred Ninety-One <br /> Thousand,Nine Dollars and Five Cents($191,009.05) as approved by the Owner set forth in Exhibit 1. <br /> Reimbursable Expenses: For Reimbursable Expenses approved by the Owner(ref. Article 8 and Exhibit <br /> Professional Firm shall be compensated for the actual expense incurred by the Firm. Notwithstanding the <br /> foregoing, Owner's payment to the Firm for Reimbursable Expenses will not exceed a maximum of amount agreed <br /> upon in this Agreement and Exhibits without the prior written approval of the Owner. <br /> Additional Services: The Finn's Compensation for any approved Additional Services shall be as <br /> described in the Additional Services Proposal accepted by the Owner. <br /> The Owner and the Professional Firm have entered into this Agreement as of the Effective Date. <br /> OWNER: PROFESSIONAL FIRM: <br /> THE CITY OF SAN MARCOS ALPHA FACILITIES SOLUTIONS <br /> DocuSie� <br /> By: By: <br /> Name: <br /> Stephanie Reyes Name: Keith Jones <br /> Title: city Manager Title: Chief Practice Officer <br /> Date: 6/27/2025 Date: 06/10/2025 <br /> Exhibits: <br /> EXHIBIT 1—Scope of Services and Deliverables &Detailed Fee Schedule <br /> EXHIBIT 2—Project Schedule <br /> EXHIBIT 3—Authorization of Change in Service Form <br /> Rev 12.12.2024 Page 10 of 14 <br />