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<br />Consulting Services Agreement between City of San Leandro and Last revised 12/12/2024 <br />SOS Meals on Wheels 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 /> <br />SOS Meals on Wheels <br />City of San Leandro Community Food Services <br />Budget: January 1, 2025 - December 31, 2025 <br />Grant Awarded: $21,500 <br /> <br />Description Program Expenditures Funds Requested Budget Narrative <br />A. Personnel Costs <br />Volunteer Coordinator $ 51,755 $ 526 <br />Subtotal Personnel $ 51,755 $ 526 Volunteer Coordinator <br /> <br />B. Other Direct Costs <br />Mileage $ 65,000 $ 661 <br />Meals (Raw Food/Packaging) $ 1,997,539 $ 20,313 Support for 55,000 meals <br />Subtotal Other Direct Costs $ 2,062,539 $ 20,974 <br /> <br />C. Program Total $ 2,114,294 $ 21,500 <br />Docusign Envelope ID: 0ADED788-E40E-43B4-923F-111CB317AB18