Laserfiche WebLink
<br />Exhibit B <br />Method and Rate of Payment <br /> <br />City of Redwood City - Fair Oaks Community Center <br />Core Services FY 2007- 2010 <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 $17,233.50, upon <br />receipt and approval of invoices. The Contractor shall submit invoices within 30 days of <br />the end of the service month, and the County shall pay the invoices within 20 working <br />days following receipt of invoice and required reports as shown below. The totaJ amount <br />of the Agreement shall not exceed $69,290 for FY 2007 -OB, which includes a 3% Cost of <br />Business Increase (COBI). Payments for the following years will be based on availability <br />of funds and approvaf of this Agreement. Fundtng for future years will be negotiated and <br />in the form of an Amendment to the Agreement. <br /> <br />All Quarterly Reports and Invoices are to be submitted to the HSA Regional <br />Program Manager, Roberta Deis - 2500 MiddJefieJd 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 Tish Birkby - 262 Harbor <br />Blvd - Belmont, CA 94002. Phone (650) 802-7656. <br /> <br />Required Reports to process invoices; <br /> <br />Quarterlv Reports must contain the following information: <br />. Client services delivered; <br />. Documentation of successfully funded commitments <br /> of new or increased revenues for the FY 2007-10. <br /> <br />1 <br />