Agmt07 San Mateo, County of - FOCC - Information and Referral Svcs.

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Exhibit 81 Method and Rate of Payment City of Redwood City - Fair Oaks Community Center Core Servicesl Early Entry Shelter Program FY 2008-10 Core Services In full consideration of the services provided by the Contractor pursuant to this Agreement, the County shall pay the Contractor a quarterly amount of $17,842.25, upon receipt and approval of invoices. The Contractor shall submit invoices within 30 days of the end of the service month, and the County shall pay the invoices within 20 working days following receipt of invoice and required reports as shown below. The total amount shall not exceed $71,369.00, which includes a 3% Cost of Business Increase (COBI). In any event, the total amount of the Agreement for FY 2007-10 shall not exceed $227,028.00. County may terminate this Agreement or a portion of the services referred to in Exhibit A, based upon availability of federal, state, or County funds by providing a thirty (30) day written notice to Contractor. The County reserves the right to withhold payment if the County determines that the quantity or quality of the work performed is unacceptable. All Quarterly Reports and Invoices are to be submitted to AIi Shirkhani - 262 Harbor Blvd., Bldg. A - Belmont, CA 94002. Phone (650) 802-7675. Invoices will not be paid without Quarterly Reports. Re uired Re rts to rocess invoices: Quarter! Re orts must contain the followin information: . Client services delivered; . Documentation of successfully funded commitments of new or increased revenues for the FY 2008-10. Early Entry Shelter Program In full consideration of the services provided by the Contractor pursuant to this Agreement, the County shall pay the Contractor a quarterly amount of $3,750.00 upon receipt and approval of invoices. The Contractor shall submit invoices within 30 days of the end of the service month, and the County shall pay the invoices within 20 working days following receipt of invoice and required reports as shown below. The total amount for CDBG funding for FY 2008-09 shall not exceed $15,000. Payments for the following years will be based on availability of funds and the approval of your submitted CDBG application. Funding for future years will be negotiated and in the form of an Amendment to the Agreement. The original invoices and reports are to be sent to AIi Shirkhani - 262 Harbor Blvd, Bldg. A - Belmont, CA 94002 - (650) 802-7675. Reports are to be sent electronically only. 1