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<br />Consulting Services Agreement between City of San Leandro and Last revised 03/06/2023 <br />Davis Street Family Resource Center for Homeless Services Exhibit B – Page 1 of 1 <br /> <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />City shall pay Consultant an amount not to exceed the total sum of One hundred Forty-one Thousand <br />Dollars (payable as $3,525 per month x 40 months (from March,1,2022 - June 30, 2026) for services to be <br />performed pursuant to this Agreement. The total sum stated above shall be the total which City shall pay <br />for the services to be rendered by Consultant pursuant to this Agreement. Payments will be made monthly, <br />following the successful review of grant outcomes in monthly reports. Detailed invoices with receipts and/or <br />supporting documents are required. City shall not pay any additional sum for any expense or cost <br />whatsoever incurred by Consultant in rendering services pursuant to this Agreement. <br /> <br />Monthly Budget Summary <br /> <br /> <br /> <br />Salary and Fringe Benefits Cost $1,333 <br />Program supplies (bus tickets, gas cards, motel <br />vouchers, rental assistance, utility assistance, etc. <br />$2,192 <br />Total $3,525 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: 52A08A2C-38F2-42E2-8013-2C811442BBAD