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b. Non-Prime Hours: <br />i. All hours June 1 through August 31. <br />ii. 5:00am-1:59pm on School days. <br />6. SERVICES: PROVIDER agrees to provide a usable ice surface, secure and clean <br />locker facilities, parking facilities and, on the day of games, FTCenter seating for <br />spectators. In addition, on game dates, PROVIDER shall provide appropriate <br />management, Zamboni driver(s) and any cleanup/maintenance staff required by the <br />USER. The USER shall provide ticket seller(s), time/score keeper(s), penalty box <br />attendant(s) and all security staff. All USER staffing of games to be reviewed and <br />approved by the PROVIDER. USER is responsible for the management and control <br />of all spectators that attend its games, practices, or any events sponsored by the USER. <br />a. USER shall be responsible for the complete repair of any damage to space within <br />the FTCenter that is damaged while being utilized by USER. <br />7. PAYMENTS: PROVIDER shall bill USER monthly beginning in October of each <br />season. USER will be billed in eight even increments of $51,750 each.1800100 <br />2022-2023 <br />Payment #1 October 1, 2022 $ 51,750.00 <br />Payment #2 November 1, 2022 $ 51,750.00 <br />Payment #3 December 1, 2022 $ 51,750.00 <br />Payment #4 January 1, 2023 $ 51,750.00 <br />Payment #5 February 1, 2023 $ 51,750.00 <br />Payment #6 March 1, 2023 $ 51,750.00 <br />Payment #7 April 1, 2023 $ 51,750.00 <br />Payment #8 May 1, 2023 $ 51,750.00 <br /> $ 414,000.00 <br /> <br />2023-2024 <br />Payment #1 October 1, 2023 $ 51,750.00 <br />Payment #2 November 1, 2023 $ 51,750.00 <br />Payment #3 December 1, 2023 $ 51,750.00 <br />Payment #4 January 1, 2024 $ 51,750.00 <br />Payment #5 February 1, 2024 $ 51,750.00 <br />Payment #6 March 1, 2024 $ 51,750.00 <br />Payment #7 April 1, 2024 $ 51,750.00 <br />Payment #8 May 1, 2024 $ 51,750.00 <br /> $ 414,000.00 <br /> <br />2 <br /> <br />