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<br /> (( /pßCr <br /> 13.0 Payment Schedule <br /> 13.01 Vendor must prepare a payment schedule with the proposal. The schedule <br /> should identify, by percentage, the portion of the Total Initial Cost, broken <br /> down by hardware and software, shown on the Proposal Sheet to be paid to .-. <br /> the vendor at the completion of respective tasks desecribed in Section 9.0 <br /> Training and Implementation Requirements. <br /> Final payment to the vendor, which will be at least 10% of the Total Initial <br /> Price shown on the Proposal sheets, will not be made until all major tasks are - . <br /> completed and the system is fully operational. The final payment cannot be <br /> paid prior to completion and passage of the System Hardware Quality <br /> Examination - Test 1 in Section 8.02, the System Functional Competence <br /> Examination Test - 2 in Section 8.03 and the Source Code Examination - Test <br /> 5 in Section 8,06. <br /> ~ <br /> - <br /> , <br /> RFP 94-00 1 <br /> Page 48 <br />