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<br />Consulting Services Agreement between City of San Leandro and Last revised 6/16/2023 <br /> SAVE for CAP Grant: Crisis Response Team Exhibit B – Page 2 of 2 <br />Indirect Costs $ <br />1,636 <br />TOTAL $18,000 <br />Proposed # of Persons Served: 100 <br />Cost per Individual $ <br />180 <br /> <br />City shall pay Contractor an amount not to exceed the total sum of $36,000 ($18,000/year) per fiscal year) <br />for services to be performed pursuant to thi s Agreement. The total sum stated above shall be the total <br />which City shall pay for the services to be rendered by Contractor pursuant to this Agreement. Payments <br />will be made no more than four times per year, following the successful review of grant outco mes in <br />quarterly and year-end reports. Detailed invoices are required. City shall not pay any additional sum for any <br />expense or cost whatsoever incurred by Contractor in rendering services pursuant to this Agreement . <br /> <br />First Quarter Report (Jul-Sept) Due: <br />• October 31st <br />Second Quarter Report (Nov-Dec) Due: <br />• January 31st <br />Third Quarter Report (Jan-Mar) Due: <br />• April 30th <br />Fourth Quarter Report (Apr-Jun) Due: <br />• July 11th <br />DocuSign Envelope ID: 66BDF303-B87E-4A5A-AF56-E4E3883421CC