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6.G. - Page 9 of 9 <br />Exhibit B <br />In consideration of the services provided by County described in Exhibit A and subject to the terms of the <br />Agreement, City shall pay Contractor based on the following fee schedule and terms: <br />1. Amount and Method of Payment <br />A. City will make one (1) annual payment to the Sheriff's Office per the fee schedule below. <br />Period <br />Amount <br />Term <br />Year 1 <br />$18,366 <br />April 1, 2019 — June 30, 2019 <br />Year 2 <br />$75,930 <br />July 1, 2019 — June 30, 2020 <br />Year 3 <br />$78,498 <br />July 1, 2020 — June 30, 2021 <br />B. Upon full execution of the Agreement, Sheriff's Office Fiscal Bureau will submit one (1) <br />invoice annually to City for payment. Invoice will be either mailed or emailed, depending <br />on City's preference, to the following: <br />Name/Title: Dave Pucci, Deputy Fire Chief <br />Address: Redwood City and San Carlos Fire Departments <br />755 Marshall Street <br />Telephone: (650) 780-7452 <br />Email: dpucci(cDredwoodcity.org <br />C. Payment and questions regarding invoicing shall be directed to the Sheriff's Office Fiscal <br />Bureau at (650) 599-1728 or be mailed to: <br />San Mateo County Sheriff's Office <br />Attn. Fiscal Bureau <br />400 County Center, 3rd Floor <br />Redwood City, CA 94063 <br />D. In any event, the total payment by City for services of County shall not exceed $172,794. <br />ATTY/AGR/2019.052/COUNTY OF SAN MATEO & RWC CERT REVERSE CONTRACT <br />REV: 03-05-19 VR <br />Page 7 of 7 <br />176 <br />