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<br />Consulting Services Agreement between City of San Leandro and Last revised 12/12/2024 <br />Davis Street Family Resource Center for Community Food Services Exhibit B – Page 1 of 1 <br />EXHIBIT B <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />City shall pay Consultant an amount not to exceed the total sum of $20,000 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 />twice per year, following the successful review of grant outcomes in midyear and year-end 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 /> <br /> Davis Street Family Resource Center <br /> City of San Leandro Community Food Services <br /> Budget: January 1, 2025 - December 31, 2025 <br /> Grant Awarded: $20,000 <br /> <br /> <br /> SALARIES AND BENEFITS <br /> Intake Specialist $8,000 <br /> Fringe Benefit $1,600 <br /> Total Salary + Benefits $9,600 <br /> <br /> PROGRAM COSTS <br /> Food Purchases $10,000 <br /> Food Bag Purchases $400 <br /> Total Program Costs $10,400 <br /> <br /> Total Costs $20,000 <br /> <br /> <br /> <br />Docusign Envelope ID: 3BD63480-4A4F-405A-9521-7E806E3A8C18