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<br />Non-Professional Services Agreement between <br />City of San Leandro and Garland/DBS, Inc.—Exhibit C Page 1 of 2 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br />The City shall compensate the contractor an amount not to exceed $46, 407.00 to complete the Fire Station <br />#9 Roof Repair, as described in Exhibit A. <br /> <br /> <br />The City shall compensate the contractor an amount not to exceed $31,064.00 to complete the Fire Statio n <br />#12 Roof Repair, as described in Exhibit A. <br /> <br /> <br />The City shall compensate the contractor an amount not to exceed a total of $77,471.00 for this work. <br />Docusign Envelope ID: FB622F14-748C-4B8C-A696-F765D5E4E072