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<br />Amendment No. 1 to <br />Non-Professional Services Agreement between City of San Leandro and ProShred SFBA for On-Site <br />Shredding Services 05/23/2023 <br />Page 2 of 3 <br />5. Contractor shall send monthly invoices to City for services performed and reimbursable costs <br />incurred in the previous month prior to the invoice date. City will compensate Contractor within <br />thirty (30) days of the date of the invoice only after detailed invoicing of services provided and <br />supporting certificate of destruction is received from Contractor, either electronic or paper format. A <br />detailed Invoice will list the total number of bins serviced each week, the fee charged, and a unique <br />invoice number for reference. <br /> <br /> 6. Authorization for additional services above Agreement may be given at the sole discretion of the <br />Chief of Police or his/her designee, only by a writing signed by all the Parties. <br /> <br />4. All other terms shall remain in full force and effect. <br /> <br />This Amendment may be executed in multiple counterparts, each of which shall be an original and <br />all of which together shall constitute one agreement. <br /> <br />SIGNATURES ON FOLLOWING PAGE <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: 5F55D815-C2D7-416A-93FA-6A353F842667