Laserfiche WebLink
Payment and Reporting Schedule for FY18-19 <br />Table B3 <br />Fiscal <br />Year <br />3•"14 <br />151 Quarter 2nd Quarter 3rd Quarter 41" Quarter <br />July 1, 2018 through October 1, 2018 January 1, 2019 April 1, 2019 through <br />Term September 30, 2018 through December through March 31, June 30, 2019 <br />31, 2018 2019 <br />Amount $51,517 $51,518 $51,518 $51,518 <br />Invoice October 20, 2018 January 20, 2019 April 20, 2019 June 24, 2019 <br />Due <br />October 20, 2018 <br />January 20, 2019 <br />April 20, 2019 <br />July 20, 2019 <br />A. Quarterly <br />A. Quarterly <br />A. Quarterly <br />A. FY Annual <br />Reporting: <br />Reporting: <br />Reporting: <br />Reporting: <br />► Narrative <br />► Narrative <br />► Narrative <br />► Narrative <br />► Numbers Served <br />► Numbers Served <br />► Numbers Served <br />► Numbers Served <br />► Performance <br />► Performance <br />► Performance <br />► Performance <br />Reporting Measures Results <br />Measures Results <br />Measures Results <br />Measures Results <br />Due <br />B. Additional <br />B. Additional <br />B. Additional <br />B. Additional <br />Reporting: <br />Reporting: <br />Reporting: <br />Reporting: <br />► FY18-19 Line Item <br />► Customer/Client <br />► Annual Audited <br />► Customer/Client <br />Budget <br />Satisfaction Report <br />Financial <br />Satisfaction <br />► County Grant <br />Statement <br />Report <br />Awards Report <br />► County Grant <br />Awards Report <br />FY18-19 Total <br />$206,071 <br />D. Total Agreement Obligation <br />Payments to Contractor for the term of November 15, 2016 through June 30, 2019 including <br />services, taxes and fees shall not exceed $595,105. <br />E. Submission of Invoices and Reports <br />All invoices and reports shall be submitted by email to Beth Falls at bfalls(aD.smcaov.ora <br />Contractor shall submit invoices and reporting for approval as indicated in the "Payment and <br />Reporting Schedule' sections of Exhibit B. <br />Template Vey smn Aayast 26, 2016 <br />Page 19 <br />ATTY/AGR/2016.321/AGREEMENT BETWEEN SAN MATEO COUNTY AND FAIR OAKS COMMUNITY CENTER <br />REV: 11-18-1615 Page 19 of 25 <br />