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<br />Non-Professional Services Agreement between July 1st, 2019 <br />City of San Leandro and Priority 1 PSE—Exhibit B Page 2 of 2 <br />B.6 City hereby agrees to pay Contractor annually a sum not to exceed $120,000 for direct services, <br />$123,600 for maintenance of the fleet, as defined in Exhibits A and B, notwithstanding any contrary <br />indications that may be contained in Contractor’s proposal, for services to be performed and reimbursable <br />costs incurred under this Agreement. Sub-contractor costs identified in Exhibit B, sections B.4 and B.5, <br />shall be treated as pass-through payments from the City to the Contractor to sub-contractors and shall not <br />be counted against the cumulative not to exceed amount of $637,200. However, at no time shall these <br />pass-through payments exceed $637,200 annually without further Council approval. Additionally, work <br />requiring the use of sub-contractors, which would generate pass-through payments shall first be approved <br />by a designated City official before commencing. The City will not reimburse the Contractor for pass- <br />through payments that did not receive approval prior to work commencing. <br /> <br />B.7 City will be provided Net 30 billing terms and shall pay the Contractor within 30 days of any <br />undisputed amounts filed under this agreement. <br /> <br />419