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DocuSign Envelope ID: C60B747D-14C2-4F7D-B1FE-9C8FB57DABCE <br />Consulting Services Agreement between City of San Leandro and <br />La Clinica de la Raza for CAP Grant: Fuente Wellness <br />Last revised 07/21/2021 <br />Exhibit B – Page 1 of 1 <br /> <br /> <br /> <br /> <br /> <br /> <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />City shall pay Contractor an amount not to exceed the total sum of $65,000.00 ($32,500.00 per fiscal year) <br />for services to be performed pursuant to this Agreement. The total sum stated above shall be the total <br />which City shall pay for the services to be rendered by Contractor pursuant to this Agreement. Payments <br />will be made no more than twice per year, following the successful review of grant outcomes in mid -year <br />and year-end reports. Detailed invoices are required. City shall not pay any additional sum for any expense <br />or cost whatsoever incurred by Contractor in rendering services pursuant to this Agreement <br />DocuSign Envelope ID: C60B747D-14C2-4F7D-B1FE-9C8FB57DABCE