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<br />Non-Professional Services Agreement between <br />City of San Leandro and American Integrated Services—Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />City shall compensate contractor an amount not to exceed $100,000 in a single fiscal year for on -call <br />removal and hauling of debris, as requested by the Public Works Department. <br /> <br /> <br /> <br /> <br />To be billed according to the Fee Schedule below, as mentioned in Exhibit A: <br /> <br /> <br />Docusign Envelope ID: 9A092808-C336-4101-A1A1-5C376B6BA34A