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EXHIBIT B <br /> COMPENSATION SCHEDULE& REIMBURSABLE EXPENSES <br /> City shall pay Contractor an amount not to exceed the total sum of$20,000 for services to be performed <br /> pursuant to this Agreement. The total sum stated above shall be the total which City shall pay for the <br /> services to be rendered by Contractor pursuant to this Agreement. Payments will be made following the <br /> successful review of grant outcomes in mid-year and year-end reports. Detailed invoices are required. City <br /> shall not pay any additional sum for any expense or cost whatsoever incurred by Contractor in rendering <br /> services pursuant to this Agreement. <br /> Consulting Services Agreement between July 1, 2016. <br /> City of San Leandro and Family Emergency Shelter Coalition—Exhibit B Page 1 of 1 <br />