1996 RES R-142-96 (NOT USED) - Laserfiche WebLink

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11.5 City of Colton shall pay EcoGroup for a guaranteed annual minimum of 0 energy and water surveys mailed. Each survey will be invoiced at a r of $1.50 per survey, payable monthly based on the actual number of s eys mailed. At the end of each contract year, the shortfall, if any, w' e calculated by EcoGroup, and payable to EcoGroup within thirty (30) da ereafter. Guaranteed Minimums for Survey Mail -out: Year One 5,000 surveys @ $1.50 per survey $ 7,500 Year Two 5,000 surveys @ $1.50 per surve $ 7,500 Year Three 5,000 surveys @ $1.50 per sury $ 7,500 11.6 City of Colton shall pay EcoGroup for a nteed annual minimum of 333 energy and water surveys processed. E urvey processed will be invoiced at a fee of $7.00, payable monthly base he actual number of surveys processed. At the end of each contr ar, any shortfall will be calculated by EcoGroup and payable to EcoGro 7thin thirty (30) days thereafter. Guaranteed Minimums for Su , rocessing Year One 333 surveys .00 per survey $ 27 331 Year Two 333 survey $7.00 per survey $ 2, 331 Year Three 333 sury $7.00 per survey $ 29 331 11.7 City of Colton shall urse EcoGroup at cost for all associated postage expenses incurred coGroup in the implementation of the DMP program. Associated posta , sts include, but are not limited to: postage for all outgoing and incoming ials, business reply mail postal permits, post office box rentals and d eeps, post office accounting fees, and drop shipments of materials vi ress Mail from a post office within City of Colton's service territory to Group's office in Arizona. If desired, City of Colton may elect to use an, ady established post office box or return address. 11.8 In no,' t will City of Colton pay EcoGroup more than Seventy Thousand and 00 Dollars ($70,000) for the first year of the contract term and Twenty Fi ivownousand and no/100 Dollars for years two and three of the contract term f s by mutual written agreement. Confidential - EcoGroup, Inc. 16 1996. COL 1012196