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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 City of San Leandro and Last revised July 1, 2018 <br />Ruby's Place for Community Assistance Program (CAP) Grant Exhibit B <br />Page 1 of 1 <br />