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EXHIBIT B <br />COMPENSATION SCHEDULE <br />City shall pay Contractor an amount not to exceed the total sum of $40,000 ($20,000 per year for two <br />years) for services to be performed pursuant to this Agreement. The total sum stated above shall be the <br />total which City shall pay for the services to be rendered by Contractor pursuant to this Agreement. <br />Payments will be made no more than twice per year, following the successful review of grant outcomes in <br />mid-year and year-end reports. Detailed invoices are required. City shall not pay any additional sum for <br />any expense or cost whatsoever incurred by Contractor in rendering services pursuant to this Agreement <br />Consulting Services Agreement between City of San Leandro and <br />MERCY RETIREMENT AND CARE CENTER for CAP Grant <br />Last revised 09/12/2019 <br />· Exhibit B -Page 1 of 1