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DocuSign Envelope ID: FB6B91340-B16F-40F1-B4E1-1FB5989435CA <br />1�:1:11.3�i-3 <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />City shall pay Contractor an amount not to exceed the total sum of $20,000.00 for services to be performed <br />pursuant to this Agreement. Detailed invoices are required. City shall not pay any additional sum for any <br />expense or cost whatsoever incurred by Contractor in rendering services pursuant to this Agreement. <br />Consulting Services Agreement between City of San Leandro and Last revised 06/08/2020 <br />ALL IN / DSAL for Emergency Food Program Exhibit B — Page 1 of 1 <br />