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<br />Exhibit 81 (rev. 10/1 O/OEi) <br />Method and Rate of Payment <br /> <br />City of Redwood City - Fair Oaks Community Center <br />Core Services FY 2006-017 <br /> <br />In full consideration of the services provided by the Contractor pursuant to this <br />Agreement, the County shall pay the Contractor a quarterly amount of ~~18.549, <br />upon receipt and approval of invoices. The Contractor shall submit invoices within <br />30 days of the end of the service month, and the County shall pay the invoices <br />within 20 working days following receipt of invoice and required reports as shown <br />below. The total amount of the Agreement shall not exceed $74,196.00, which <br />includes a 3% Cost of Business Increase (COBI) and the additional $5,096 funding <br />approved by the Board of Supervisors on June 26, 2006 Budget Hearing for the <br />Fiscal Year (FY) 2006-07. <br /> <br />All Quarterly Reports and Invoices are to be submitted to the HSA Re~lional <br />Program Manager, Roberta Deis - 2500 Middlefield Road - Redwood City, CA <br />94063. Phone (650) 599-3887. Invoices will not be paid without QuartE~rly <br />Reports. Copies of Quarterly Reports are to be sent to Ali Shirkhani - 262 <br />Harbor Blvd - Belmont, CA 94002. Phone (650) 802-7675. <br /> <br />Required Reports to process invoices: <br /> <br />I Quarterl:Vilili!ll,irt!l,r~lflJ~iIi_ <br />. Client services delivered; <br />· Documentation of successfully funded commitments <br />of new or increased revenues for the FY 2005-06. <br /> <br />~-j <br /> <br />1 <br />