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DocuSign Envelope ID: 26BOC939-3E65-4374-8EBE-308B214EB5C7 <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />City shall pay Contractor an amount not to exceed the total sum of $24,000.00 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 no more than <br />twice per year, following the successful review of grant outcomes in mid -year and year-end reports. <br />Detailed invoices are required. City shall not pay any additional sum for any expense or cost whatsoever <br />incurred by Contractor in rendering services pursuant to this Agreement, <br />Consulting Services Agreement between City of San Leandro and Last revised [04/06/2020] <br />EBI for Homeless Outreach and Case Management Exhibit B — Page 2 of 2 <br />