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<br /> <br /> <br />Consulting Services Agreement between City of San Leandro and Last revised 10/28/2021 <br />FVLC for DV Outreach & Mobile Unit Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />City shall pay Contractor an amount not to exceed the total sum of $200,000.00 for services to be <br />performed pursuant to this Agreement. The total sum stated above shall be the total which City shall pay for <br />the services to be rendered by Contractor pursuant to this Agreement. Payments will be made no more <br />than four times per year, following the successful review of grant outcomes in 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 />DocuSign Envelope ID: ED617692-DB82-46B3-A65F-4C86DB89354CDocuSign Envelope ID: 87AE64F3-DAC7-45BD-B3FA-E6C530FC2C2BDocuSign Envelope ID: 00705D91-BDEE-4DD0-B5F3-7A82AB239BF9