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METHOD AND RATE OF PAYMENT TO CONTRACTOR <br /> <br />1. In full consideration o£the services provided by the Contractor pursuant to this Agreement, <br />County shall pay the Contractor according to the payment schedule described below: <br /> <br /> A. $15,173 for the first billing period <br /> B. $15,172 for each billing period thereaiter. <br /> <br /> The billing periods shall be quarterly. <br /> <br /> In no case shall the total paymems exceed $60,689. <br /> <br />2. Contractor shall submit invoice within 30 days of the end of the billing period and the County <br /> shall pay the Comractor within 20 working days following receipt of invoice at the rate of <br /> payment set forth above pursuant to the criteria set forth in Exhibit A of this Agreement. <br /> <br /> C:~_Rosa MendozaWly Documents~CONTRACT~Fair Oaks~Fair Oaks agr~.wpd <br /> formrev. June28,2002 Page 13 of 20 <br /> <br /> <br />