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<br />Exhibit B <br />Method and Rate of Payment <br /> <br />In full consideration of the services provided by the Contractor pursuant to this Agreement, <br />the County shall pay the Contractor a quarterly amount not to exceed $1,875 upon receipt <br />and approval of invoice. The Contractor shall submit invoices within 30 days of the end of <br />the billing period, and the County shall pay the invoices within 20 working days following <br />receipt of invoice and required reports as shown below. Funding for this Agreement is <br />$7,500 for Community Development Block Grant (CDBG) funds. <br /> <br />Invoices and reports to be mailed to the Department of Housing - Rosa Mendoza, HCD <br />Specialist, 262 Harbor Boulevard, Building A, Belmont, CA 94002. <br /> <br />Report required to process invoices: <br /> <br />. <br /> <br /> <br />, Performance Summa <br /> <br />Quarterl <br /> <br />. <br />