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<br />Consulting Services Agreement between City of San Leandro and Last revised [06/07/2022] <br />Building Futures with Women and Children for Mobile Street Outreach Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />City shall pay Contractor Consultant an amount not to exceed the total sum of $442,965.00 for all services <br />to be performed pursuant to this Agreement. The total sum stated above shall be the total which City shall <br />pay for the services to be rendered by Contractor Consultant pursuant to this Agreement. Payments will be <br />made quarterly, following the successful review of grant outcomes in the quarterly reports. Detailed <br />invoices are required. City shall not pay any additional sum for any expense or cost whatsoever incurred by <br />Contractor in rendering services pursuant to this Agreement. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <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: 124CBFDE-6C71-483B-BDE2-FFFAB7E62EEF