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Page 6 of 12 <br />ATTY/AGR/2016.128/ COUNTY OF SAN MATEO <br />REV: 06-17-16 FF <br />Funding Source Amount During July- <br />December 2016 <br />General Funds $46,216 <br />General Fund Offset $7,550 <br />Total $53,766 <br /> <br /> <br />Total Agreement Obligation <br /> <br />The total agreement obligation shall not exceed $344,472. <br /> <br />B. Reporting: <br />Reports are a requirement of this agreement and are due quarterly. Delays in submitting reports <br />will delay payments of any outstanding invoices to Contractor. <br /> <br />Each quarterly report must include the following: <br />• Client services delivered (Clarity Performance Measurement Report). <br />• Brief narrative describing highlights and challenges. <br />• Detailed expense report <br />• Brief report of any additional funding sources/revenue the agency has secured as well as <br />any decrease in revenue. <br />Submission of Invoices and Reports: <br /> <br />Payment Invoice Due Reporting Due <br />Quarter 1 General Funds July 31, 2016 October 20, 2016 <br />General Fund Offset July 31, 2016 October 20, 2016 <br />Quarter 2 General Funds January 20, 2017 <br />Narrative report due: <br /> January 20, 2017 <br />Expense reporting due: <br />April 20, 2017 <br /> <br />All invoices and reports shall be submitted by email to Beth Falls at bfalls@smcgov.org <br />Contractor shall submit invoices for approval as indicated in the payment section of Exhibit B2. <br />County shall pay invoices within 30 working days following receipt of invoices. <br /> <br />6.1.G. - Page 8