Agmt18 Star Vista FY 17/18-19/20

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EXHIBIT B — PAYMENTS AND RATES In consideration of the services provided by Contractor described in Exhibit A and subject to the terms of the Agreement, City shall pay Contractor based on the following fee schedule and terms: I. PAYMENT AND RATES A. City will pay Contractor as follows 1. $40,191.05 for Fiscal year 17/18 (July I, 2017 - June 30, 2018) 2. $37,212.73 for fiscal year 18/19 (July 1, 2018 —June 30, 2019) 3. $38,701.24 for fiscal year 19/20 (July 1, 2019 —June 30, 2020) B. Invoicing Procedures City agrees to pay Contractor, upon receipt of an invoice detailing tasks and services rendered under this Agreement. Invoices to be sent out the beginning of each fiscal year (July 2017, July 2018, and July 2019). 2. Payment shall be representative of completed tasks and services, contingent upon receipt and approval by the designated City representative(s). C. Contractor shall prepare and submit an invoice for payment of services rendered in accordance with the policies and procedures established by the City. The total payment for services of Contractor per fiscal year is identified in section I (A). City shall have the right to withhold payment if City determines that the quality of work performed is unacceptable. Payment shall be made within 30 days from the date of the applicable undisputed invoice. ATTY/AGREEMENT/2018.126/STAR VISTA REV: 06-13-18 MI Page 9 of 9