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<br />Non-Professional Services Agreement between May 16, 2024 <br />City of San Leandro and Carolena Productions LLC—Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & EXPENSES <br /> <br />City of San Leandro will pay Carolena Productions LLC a total not to exceed $18,800. <br /> <br />Expenses: <br /> <br /> General Commercial Liability Policy: $200 <br /> <br /> Comedians/Talent (7-8 Comics): $10,000 <br /> <br /> Meals for comedians/talent on 7-20-24: $160 <br /> <br /> Stage, Microphones, Sound System and Tech, Producers and Staff: $5,140 <br /> <br /> Miscellaneous: $1,800 <br /> <br /> Airfares, Food, Hotel Rooms for Talent: $1,500 <br /> <br />Reimbursable Expenses. All reimbursable expenses are included in the total and no additional <br />reimbursable expenses will be requested by Carolena Productions LLC. <br /> <br />Total: $18,800.00 <br /> <br />Payment: Carolena Productions LLC will submit an invoice for 100% of the total due after <br />this agreement is fully executed and all City of San Leandro Finance Department requirements <br />are fulfilled by Carolena Productions LLC including providing the required liability insurance <br />certificates and endorsements specified in the Agreement. <br /> <br /> <br /> <br />DocuSign Envelope ID: AEA4584A-E3FD-434C-9DF9-C6D1E3F27F2F