Laserfiche WebLink
7.1.F. - Page 24 <br /> 2. For the term July 1, 2016 through June 30, 2017, County shall <br /> be obligated to pay City, as fiscal agent for Contractor, a <br /> maximum of ONE HUNDRED FIFTY THOUSAND DOLLARS <br /> ($150,000). Unless otherwise authorized by the Chief of the <br /> Health System or designee, the rate of monthly payment by the <br /> County to City, as fiscal agent for Contractor, shall be one- <br /> twelfth (1/12th) of the maximum amount per month or TWELVE <br /> THOUSAND FIVE HUNDRED DOLLARS ($12,500). <br /> C. Funding is contingent upon availability of funds for AOD prevention <br /> and upon Contractor's satisfactory progress on the contracted service <br /> deliverables as described in the approved Work Plan. <br /> 1. Contractor will provide the deliverables described in the <br /> approved Work Plan in column labeled Major Activities by the <br /> date listed in the column labeled Completion Date. <br /> 2. Contractor will review the Major Activities/deliverables <br /> completed in the Work Plan with the BHRS AOD Analyst on a <br /> quarterly basis. Any incomplete Major Activities may result in a <br /> corrective action plan, or may result in the delay or withholding <br /> of future payments. <br /> 2. If it is determined that the Contractor has not met Major Activities <br /> deliverables by the required Completion Dates, County may <br /> issue a corrective action plan for unmet deliverables. Failure <br /> to adhere to the corrective action plan may result in the <br /> delay or withholding of future payments, or Contractor <br /> reimbursing the County for the Contract Value of any and all <br /> unmet Major Activity deliverables. <br /> D. Monthly Invoice and Payment <br /> Contractor shall invoice the County on or before the tenth (10th) <br /> working day of each month prior to the service month. Payment by <br /> County to City, as fiscal agent for Contractor, shall be monthly. <br /> Invoices that are received after the tenth (10th) working day of the <br /> month are considered to be late submissions and may be subject to a <br /> delay in payment. County reserves the right to deny payment of <br /> invoices if Contractor does not meet contract deliverables including <br /> CaIOMS Pv data submission requirements. Invoices and reports are <br /> to be sent to: <br /> County of San Mateo <br /> Behavioral Health and Recovery Services <br /> BHRS —AOD Program Analyst <br /> REV:03-30-15 MLG <br /> Page 22 of 32 <br /> ATTY/AGR.2015.061/RWC2020 County BHRS AOD 2015-2017 <br />