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10A Consent
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10A Consent
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Last modified
3/21/2024 5:50:37 PM
Creation date
5/31/2023 11:34:58 AM
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Staff Report
Document Date (6)
3/6/2023
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PERM
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<br />Consulting Services Agreement between City of San Leandro and Last revised 2/28/2023 <br />Davis Street Family Resource Center for Homeless Services Exhibit B – Page 1 of 1 <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 2023 - 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 no more <br />than 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 c ost whatsoever <br />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
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