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Non-Professional Services Agreement between July 1st, 2017City of San Leandro and Priority 1 PSE—Exhibit B Page 2 of 2 <br />shall be treated as pass-through payments from the City to the Contractor to sub-contractors and shall not be counted against the cumulative not to exceed amount of $243,600. However, at no time shall these pass-through payments exceed $243,600 annually without further Council approval. Additionally, work requiring the use of sub-contractors, which would generate pass-through payments shall first be approved by a designated City official before commencing. The City will not reimburse the Contractor for pass-through payments that did 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 undisputed amounts filed under this agreement <br />349