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Last revised 07/25/2024 <br /> Exhibit B – Page 1 of 1 <br />Consulting Services Agreement between City of San Leandro and <br />EDEN I&R for 211 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />City shall pay Contractor an amount not to exceed the total sum of $40,000 for services to be performed <br />pursuant to this agreement. The total sum stated above shall be the total which City shall pay for the <br />services to be rendered by contractor pursuant to this agreement. Payments will be made no more than <br />once per quarter, following the successful review of grant outc omes in quarterly and final 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 />Contractor will provide a full audit report annually in exchange of accepting City funds. <br />Eden I & R, Inc. <br />City of San Leandro <br />FY24 Budget <br />Salaries/Wages $28,580 <br />Benefits (13.9%) $3,695 <br />Telephone $900 <br />Software $525 <br />Consulting $6,300 <br />TOTAL $40,000 <br />Docusign Envelope ID: 52D13FD2-F1A3-4939-98DE-5F3FE0E3F9AD