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<br />Non-Professional Services Agreement between May 2, 2022 <br />City of San Leandro and Chuck Todd Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE <br /> <br /> <br /> <br />Graphic Design Work – Not to Exceed $49,000 <br /> <br />Sesquicentennial Marketing: $5,000 <br />Finance Department Public Marketing of City Budget: $10,000 <br />City Manager’s Office – As-Needed Communications Projects: $34,000 <br />Grand Total: $49,000 <br /> <br />Vendor’s hourly rate is $85 per hour. Vendor bills for hours worked on infographics, graphic design, <br />consultation and related projects including time spent in meetings, emails, phone calls, editing, revisions, <br />and any preparation work with printing vendors. <br /> <br /> <br /> <br />There are no reimbursable expenses. <br /> <br /> <br /> <br />DocuSign Envelope ID: DE9D708B-1579-4D98-BE6B-7108393CBB58