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Docusign Envelope ID: 470A389C-76A9-42C9-AB02-2CE7BBA89E0C <br />2.2 <br />2.3 <br />2.4 <br />2.5 <br />2.6 <br />2.7 <br />2.8 <br />2.9 <br />Consultant reaches or exceeds 800 hours within a 12-month period under this <br />Agreement and any other agreement between Consultant and City. Such notice shall <br />include an estimate of the lime necessary to complete work described in Exhibit A and <br />the estimate of lime necessary to complete work under any other agreement between <br />Consultant and City, if applicable. <br />Payment. Upon execution of this CSA, City shall make an initial payment of 25% of the <br />agreement costs ($6,250). After that, City shall make monthly payments, based on <br />invoices received, for services satisfactorily performed, and for authorized reimbursable <br />costs incurred. City shall have 30 days from the receipt of an invoice that complies with all <br />of the requirements above to pay Consultant. <br />Final Payment. City shall pay the last 10% of the total sum due pursuant to this <br />Agreement within 60 days after completion of the services and submittal to City of a final <br />invoice, if all services required have been satisfactorily performed. <br />Total Payment. City shall pay for the services to be rendered by Consultant pursuant to <br />this Agreement. City shall not pay any additional sum for any expense or cost whatsoever <br />incurred by Consultant in rendering services pursuant lo this Agreement. City shall make <br />no payment for any extra, further, or additional service pursuant to this Agreement. <br />In no event shall Consultant submit any invoice for an amount in excess of the maximum <br />amount of compensation provided above either for a task or for the entire Agreement, <br />unless the Agreement is modified prior to the submission of such an invoice by a properly <br />executed change order or amendment. <br />Hourly Fees. Fees for work performed by Consultant on an hourly basis shall not exceed <br />the amounts shown on the compensation schedule attached hereto as Exhibit B and <br />incorporated herein by this reference. <br />Reimbursable Expenses. Reimbursable expenses, if any, are included in Exhibit B, and <br />are included in the total amount of compensation provided under Section 2 of this <br />Agreement that shall not be exceeded. <br />Payment of Taxes. Consultant is solely responsible for the payment of employment taxes <br />incurred under this Agreement and any similar federal or stale taxes. <br />Payment upon Termination. In the event that the City or Consultant terminates this <br />Agreement pursuant to Section 8, the City shall compensate the Consultant for all <br />undisputed outstanding costs and reimbursable expenses incurred for work satisfactorily <br />completed as of the date of written notice of termination. Consultant shall maintain <br />adequate logs and limesheets to verify costs incurred lo that date. <br />Authorization to Perform Services. The Consultant is not authorized to perform any <br />services or incur any costs whatsoever under the terms of this Agreement until receipt of <br />authorization from the Contract Administrator. <br />Consulting Services Agreement between City of San Leandro and <br />Tech Exchange for Age Friendly Digital Literacy <br />Last revised 06/26/2025 <br />Page 3 of 17 <br />Name Update: Oakland Tech Exchange <br />Docusign Envelope ID: 43B9BEE4-7C19-4A64-B50A-DD29AE113B59