Agmt 2002 Alameda County Waste Management Authority ACWMA

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Appendix B: Contract Payment and Reporting Schedule The following schedule of payment and activities is agreed to. by the Authority and City of San Leandro (contractor). Project Total Contract Amount: $126,270 1, Initial payment of $100,000 is due and payable by the Authority to the Contractor when all of the following have been completed: • The Agreement to which this Appendix B is attached has been fully executed by all parties and approved by the AuthorityRecyclingBnard as to form. • All insurance information required by Section VII of the Agreement to which this Appendix B is attached has been provided and approved • Contractor's Federal Taxpayer ID Number Form (substitute IRS Form W-9) has been submitted. • Contractor submits a signed invoice for payment. • Approval by the Authority of educational materials. 2. A payment in the amount of $26,270 is due and payable to the Contractor on or after March 1; 2003 and upon completion of the following activities: • A full distribution/implementationplav is developed • Final educational materials have been approved • Minimum of one years historical route data for the service area has been delivered to the Authority in a format usable by the Authority staff (excel spreadsheet) • Program materials are identified and distribution infrastructure identified.