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nnnuuarnn' <br />Approval <br />000 000 <br />Chargeable Hours Rate <br />000 000 <br />Non -Chargeable Hours Total Hours <br />HARRIS <br />L\� UTI L I T I E S <br />Amount <br />$0.00 <br />i <br />26_1bS pWm, r201s <br />Client Signatuy� Date <br />U <br />Kathy Jurgens <br />Client Name <br />Cayenta Signature <br />Scott MacKendrick <br />Cayenta Name <br />261h September 2016 <br />Date <br />Monetary change orders will be executed with the return of signed change order and an initial payment of <br />50% of the total change amount as outlined above. Change order will not be executed and processed <br />until both of these two requirements are satisfied. <br />The remaining fees shall be invoiced after delivery of goods and services and due thirty (30) days from <br />the date of invoice. <br />Any applicable travel and lodging expenses, shall be billed monthly as the work is performed and due <br />thirty (30) days from the date of invoice. <br />Your signature serves as an acceptance of the "Amount' listed above as it relates to the description of <br />work contained in this Change Order. Your signature also indicates you have reviewed and agree to the <br />scope of work as detailed in any accompanying enclosures or attachments. This signed document <br />indicates that you have provided all of the accurate information necessary to produce the work as stated <br />in the above Change Order. <br />Customer # Application # Originated by # PO# 0000000 <br />Harris Computer Systems 3 of 3 <br />