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<br />Amendment No. 2 to Non-Professional Services Agreement 7/15/2024 <br />between City of San Leandro and Year Up, Inc. Page 2 of 3 <br />Invoices will be sent according to the schedule below, and the City will submit payment no later <br />than 30 days after receipt of invoice from Year Up: <br /> <br />(1) An invoice for 50% of the total payment will be sent within 30 days of the Internship Start <br />Date <br />(2) A second and final invoice for 50% of the total payment will be sent within 90 days of the <br />Internship Start Date <br /> <br />In the unlikely event that an intern leaves the program prior to the anticipated end date of the <br />internship, Year Up will apply a credit to the account, based on a pro rata basis based on number <br />of weeks completed. <br /> <br />Notwithstanding the foregoing, it the intern’s early departure results from the Internship Partner <br />hiring the intern, no credits will apply and the Program Fee will be immediately due and payable in <br />full. <br /> <br />There are no reimbursable expenses. <br /> <br />6. All other terms shall remain in full force and effect. <br /> <br />This Amendment may be executed in multiple counterparts, each of which shall be an original and <br />all of which together shall constitute one agreement. <br /> <br />SIGNATURES ON FOLLOWING PAGE <br />Docusign Envelope ID: 7A7DA4AA-06AE-4F29-B628-5BC509FA69D8