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<br />Non-Professional Services Agreement between 05/26/2023 <br />City of San Leandro and Priority 1 PSE—Exhibit B Page 2 of 2 <br />B.6 City hereby agrees to pay Contractor annually a sum not to exceed $157,000 for direct services, <br />$131,600 for maintenance of the fleet, as defined in Exhibits A and B, $87,000 dollars for Vehicle Collision, <br />notwithstanding any contrary indications that may be contained in Contractor’s proposal, for services to be <br />performed and reimbursable costs incurred under this Agreement. Sub-contractor costs identified in Exhibit <br />B, sections B.4 and B.5, shall be treated as pass-through payments from the City to the Contractor to sub- <br />contractors and shall not be counted against the cumulative not to exceed amount of $751,200. However, <br />at no time shall these pass-through payments exceed $751,200 annually without further Council <br />approval. Additionally, work requiring the use of sub-contractors, which would generate pass-through <br />payments shall first be approved by a designated City official before commencing. The City will not <br />reimburse the Contractor for pass-through payments that did not receive approval prior to work <br />commencing. <br /> <br />B.7 City will be provided Net 30 billing terms and shall pay the Contractor within 30 days of any <br />undisputed amounts filed under this agreement. <br />DocuSign Envelope ID: AAE30974-2EC4-4822-A767-267F989CEE3E