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Three and 28/100 Dollars ($681,233.28) (the "Contract Amount") in accordance with the cost proposal stated in the Scope of Work. The Provider shall prepare detailed, itemized invoices and submit them monthly to the City of South Bend Department of Law. Invoices shall be presented as set forth in the Scope of Work and payment shall be made to the Provider within a reasonable time thereafter. The Provider acknowledges and agrees that invoices will be reviewed and approved by the City prior to payment. The City will not be required to pay any invoice if the City is not satisfied with the Provider's Performance under this Agreement or any default or breach of this Agreement by Provider exists, as the City may determine in its sole discretion. The Provider will not incur or seek reimbursement for any expenses exceeding the Contract Amount without a signed contract change or similar instrument as outlined in Section 16. 3.Each and every other provision of the Services Agreement, as amended, and attachments theretoare hereby ratified, approved and reaffirmed by the Parties and all other matters previouslyagreed to and set forth in the Services Agreement, as amended, and not affected by this FifthAmendment shall remain in full force and effect.4.This Fifth Amendment may be executed in multiple counterparts, each ofwhich shall be deemed an original.5.The undersigned person( s) executing and delivering this Fifth Amendment on behalf of theParties represent and certify that s/he has been full empowered to execute and deliver this FifthAmendment.IN WITNESS WHEREOF, the Parties hereto have made and executed this Fifth Amendment to the Services Agreement as of the date first written above. JONES PETRIE RAFINSKI CORP., an Indiana corporation Printed Name Title I /rz-!ZtJt'J Date January 24, 2023