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EXHIBIT B <br />PAYMENT SCHEDULE <br />BASIC SUBSIDY FOR EMERGENCY FIRST RESPONDER SERVICES <br />CITY OF San Leandro <br />1. In consideration for the provision of services described in this Agreement, COUNTY shall pay <br />CONTRACTOR $600,504.24 based on the following schedule: <br />For the period July 1, 2009 to June 30, 2010 a sum of $42,893.16 per FRALS unit <br />Number of authorized FRALS units: 7 x $42,893.16 per unit/year = $300,252.12/year <br />$ 75,063.03/quarter <br />For the period July 1, 2010 to June 30, 2011 a sum of $42,893.16 per FRALS unit <br />Number of authorized FRALS units: 7 x $42,893.16 per unit/year = $300,252.12/year <br />$75,063.03/quarter <br />2. Payment to CONTRACTOR will be made in equal quarterly installments upon receipt of a <br />quarterly invoice, beginning with receipt of the first invoice after October 1, 2009. <br />3. COUNTY shall make every effort to remit payments within thirty (30) business days. <br />4. Payment to CONTRACTOR will be held until receipt of the required quarterly data per mutually <br />agreed data calendar. <br />5. Total payments to be calculated and determined by the number of authorized FRALS units <br />actually in service. CONTRACTOR must adhere to section 1.4 of the original agreement to add or <br />subtract units. <br />