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<br />Exhibit 81 (rev. 10/10/06) <br />Method and Rate of Payment <br /> <br />City of Redwood City - Fair Oaks Community Center <br />Core Services FY 2006..Q7 <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 Regional <br />Program Manager, Roberta Deis - 2500 Middlefield Road - Redwood City, CA <br />94063. Phone (650) 599-3887. Invoices will not be paid without Quarterly <br />Reports. Copies of Quarterly Reports are to be sent to AIi Shirkhani - 262 <br />Harbor Blvd - Belmont, CA 94002. Phone (650) 802-7675. <br /> <br />Required Reports to process invoices: <br /> <br /> <br /> <br />,Re.'QrltSy1rit.tstc&l"j\:i<(tnef(). OW!.... <br />. Client services delivered; <br />. Documentation of successfully funded commitments <br />of new or increased revenues for the FY 2005-06. <br /> <br />6.1A <br />Page 3 <br /> <br />1 <br /> <br />T. <br />