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<br /> <br />Non-Professional Services Agreement between [2/1/2026] <br />City of San Leandro and One Workplace—Exhibit B Page 1 of 1 <br />EXHIBIT B <br /> <br />COMPENSATION SCHEDULE & REIMBURSABLE EXPENSES <br /> <br /> <br />Upon completion of the project, City shall make payment in full for services satisfactorily performed and for <br />authorized reimbursable costs incurred. City shall have 30 days (net 30 days) to pay Contractor from the <br />receipt of an invoice once evidence is such that the entire scope has been completed. <br />Total amount: $16,491.53 <br />Docusign Envelope ID: C7693093-42AE-435F-936E-1A028813D505