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<br />ATTACHMENT B <br /> <br />Monthly payment = $2,218.66 (Total Annual Contract = $26,623.86). In addition, the Contractor may <br />charge the city $1.15 per extra bag deposited at the softball complex building. The Contractor shall <br />itemize such additional charges on its monthly invoice to the City described in Section IV D.2. <br /> <br />13 <br />