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as pass-through payments from the City to the Contractor to sub-contractors and shall not be counted <br /> against the cumulative not to exceed amount of$243,600. However, at no time shall these pass-through <br /> payments exceed$243,600 in total without further Council approval. Additionally, work requiring the use of <br /> sub-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 <br /> 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 />