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<br /> <br />Non-Professional Services Agreement between <br />City of San Leandro and Silman Industries—Exhibit A Page 26 of 30 <br />Section view <br />- Detail 11 <br /> <br /> <br />Payment: Shall uphold any additional requirements listed in Section 2 of attachment D. <br /> <br />1) Payment shall be made a max of once monthly <br />2) Payment shall not exceed bid amount <br />3) Bid amount shall be inclusive of all cost, including taxes, and any requests for reimbursement. <br />4) Invoice shall be aligned with schedule of values must be walked through with city inspector to <br />agree on quantities or progress of work. <br />5) Approved Payments will be processed within 30 days <br />DocuSign Envelope ID: 23227C11-F678-4CF3-95AF-AD4B0DEB1E28