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ARTICLE 12 EXTENT OF AGREEMENT 12.1 This Agreement represents the entire and integrated Agreement between the City and the Vendor and supersedes all prior negotiations, representations or agreements either written or oral. The Vendor's expenses for travel, accommodations and other expenses associated directly or indirectly with this Agreement are included as part of the total fee. Except as to a change in the scope of services, the compensation for which does not exceed $15,000, this Agreement may be amended only by separate written instrument approved by the City's governing body and signed by both the City and Vendor. 12.2 Any exhibits and/or attachments attached to this Agreement are incorporated by reference into this Agreement as though included verbatim herein. 12.3 In the event of any conflict between the Agreement and the provisions of any exhibit or attachment to this Agreement, this Agreement will govern and control. ARTICLE 13 BASIS OF COMPENSATION 13.1 The City will compensate the Vendor, in accordance with Article 5, Payments to the Vendor, and the other terms and conditions of this Agreement, as follows: 13.2 The total fee to be paid to Vendor for Equipment and Services as described in Sections 1.1 through 1.3 will be $110,255.00. This compensation is divided as follows: EQUIPMENT: (21) NEXUS 1250 @ $4,015.00/each: $ 84,315.00 (6) Touch Screens @ $995.00/each: $ 5,970.00 (21) Four Relay Dry Contact @ $355.00/each: $ 7,455.00 (1) Eight Channel Analog I/O $ 515.00 €LG~ 17-JYV ~ \R lc---s. Subtotal for Equipment: $98,255.00 SOFTWARE AND TRAINING: On-Site Training Software TOTAL FEE: $ 6,500.00 ~ $ 5.500.00 $ 12,000.00 $110,255.00 UNI 71::1J ('otIm; L5 colf. Subtotal Software and Training: 13.3 Compensation for the Vendor's provision of additional programming services will be computed based on the following hourly rates: 9