Laserfiche WebLink
Page 4 of 4 <br /> 7.1.A. - Page 8 <br /> 13. PAYMENT <br /> The CONTRACTOR shall submit an invoice detailing the services performed during the <br /> billing period at the end of each semester. Payment of invoice(s) is subject to the <br /> contingency provision on Section 12. The CONTRACTOR is solely responsible for <br /> complying with all state, federal, grant and tax requirements. <br /> 14. COMPLIANCE <br /> This Agreement constitutes the entire understanding that the CONTRACTOR will <br /> manage the contracted program within the state, federal, region 4 and RCSD guidelines <br /> for the funding, programmatic, financial, reporting and audit requirements (i.e. semi- <br /> annual attendance reports and audit requirements). In the event of any findings as a result <br /> of non-compliance, it is the CONTRACTOR's responsibility to pay the financial <br /> penalties associated with non-compliance. <br /> 15. COMPLETENESS OF AGREEMENT <br /> This Agreement constitutes the entire understanding of the parties and any changes shall <br /> be agreed to in writing. <br /> 16. TERM OF AGREEMENT <br /> The term of this Agreement is from July 1, 2014 through June 30, 2015. <br /> IN WITNESS WHEREOF, the parties hereto have executed this Agreement by their duly <br /> authorized officers: <br /> Redwood City School Distoyp Contractor <br /> 6111111111109% <br /> Wael A. Saleh Contractor Name: <br /> CBO Address: <br /> City: Zip: <br /> Dated: (0(1(pIf/` Dated: <br /> Jan Christensen, <br /> Superintendent <br /> Dated: l06/20I1 <br /> ATTY/AGR.2014.147/After School Program Services Agreement Initial <br /> REV:08-11-14 MLG <br />