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<br />Consulting Services Agreement between City of San Leandro and Last revised 08/06/2020 <br />EDEN I & R for 211 operations Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE <br /> <br /> <br />City shall pay Contractor an amount not to exceed the total sum of $30,000 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 Agreemen t. 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 /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: C7F3FB2F-078E-4F8E-A71B-99C00E02A55E