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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$30,000 for services <br /> to be performed pursuant to this Agreement. The total sum stated above shall be the total which City shall <br /> pay for the services to be rendered by Contractor pursuant to this Agreement. Payments will be made <br /> following the successful review of grant outcomes in mid-year and year-end reports. Detailed invoices are <br /> required. City shall not pay any additional sum for any expense or cost whatsoever incurred by Contractor <br /> in rendering services pursuant to this Agreement. <br /> Consulting Services Agreement between July 1, 2017 <br /> City of San Leandro and Girls Inc.—Exhibit Q Page 1 of 1 <br />