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<br />Consulting Services Agreement between City of San Leandro and Last revised 12/12/2024 <br />San Leandro Community Food Pantry for Community Food Services Exhibit B – Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br />City shall pay Consultant an amount not to exceed the total sum of $21,500 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 /> San Leandro Community Food Pantry <br /> City of San Leandro Community Food Services <br /> Budget: January 1, 2025 - December 31, 2025 <br /> Grant Awarded: $21,500 <br /> <br /> <br /> Item(s) Amount <br /> Food $ 16,600 <br /> Equipment (fans/AC) $ 4,900 <br /> Totals: $ 21,500 <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 8ECFBD29-7EF8-44D4-BCBD-EE7C40C43110