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<br />Draft 7/11/06 <br /> <br />November 15, 2006 <br /> <br />MetroNetIQ <br />6105 Gun Bow Court <br />Austin, Texas 78746 <br /> <br />Attention: <br /> <br />John Cooper <br />President, MetroNetIQ <br /> <br />LETTER OF AGREEMENT <br /> <br />Dear Mr. Cooper: <br /> <br />This letter shall serve as an agreement between MetroNetIQ (the "Consultant"), 6105 Gun Bow <br />Court, Austin, Texas 78746 and the City of San Marcos ("City"), 630 East Hopkins, San Marcos, <br />Texas 78666 to examine the San Marcos commercial and residential community for the purpose <br />of devising a public awareness campaign for the use in attracting businesses interested in <br />providing a city-wide wireless mesh network, as further set forth in the exhibit attached as <br />Attachment A. The Consultant agrees to perform all services in accordance with the attached <br />City of San Marcos Terms and Conditions for Professional Services (Attachment B). <br /> <br />Each material change (deletion or addition) in the services to be provided by Consultant must be <br />authorized by the City on the Authorization of Change in Services form attached to this <br />Agreement as Attachment C prior to the Consultant's execution of any additional services. <br /> <br />The City agrees to pay the Consultant a fixed fee of $24,375.00 for the satisfactory performance <br />of its services in accordance with Attachment A. Reimbursable expenses, including such things <br />as expenses for reproduction of documents, auto travel mileage, lodging, delivery charges, long <br />distance communications and freight are included in the Consultant's fee. The Consultant will <br />be paid $12,200.00 upon execution of this Agreement. The remaining payments will be made to <br />the Consultant upon the City's receipt of the Consultant's itemized invoices and appropriate <br />payment requisitions in accordance with the payment schedule included in Attachment A, less <br />any disputed amounts, pending resolution thereof. Compensation for the Consultant's Additional <br />Services will be computed based on the Consultant's Billing Rate Schedule established in <br />Attachment A. <br /> <br />Please indicate your acceptance of this agreement by counter-signing both agreements, returning <br />one fully executed original and retaining one executed copy for your files. Please return the <br />executed copy to Renate Yanity, Contracts Manager at the address above <br /> <br />MetroNetIQ Agreement <br /> <br />1 <br />