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Non-Professional Services Agreement between July 1st, 2015 v2 <br />City of San Leandro and Priority 1 PSE—Exhibit B Page 2 of 2 <br />and B, notwithstanding any contrary indications that may be contained in Contractor’s proposal, for services <br />to be performed and reimbursable costs incurred under this Agreement. Sub-contractor costs identified in <br />Exhibit B, section B.4, shall be treated as pass-through payments from the City to the Contractor to sub- <br />contractors. However, at no time shall these pass-through payments exceed $120,000 in 2015-16 and <br />$123,600 in 2016-17 without further Council approval. Additionally, work requiring the use of sub- <br />contractors, which would generate pass-through payments shall first be approved by a designated City <br />official before commencing. The City will not reimburse the Contractor for pass-through payments that did <br />not receive approval prior to work commencing. <br />B.7 City will be provided Net 30 billing terms and shall pay the Contractor within 30 days of any <br />undisputed amounts filed under this agreement