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<br />6.1C <br />Page 9 <br /> <br />Exhibit 81 <br />Method and Rate of Payment <br /> <br />City of Redwood City - Fair Oaks Community Center <br />Core Servicesl Early Entry Shelter Program <br />FY 2008-10 <br /> <br />Core Services <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 $17,842.25, <br />upon receipt and approval of invoices. The Contractor shall submit invoices within <br />30 days of the en d of the service month, and the County shall pay the invoices ' <br />within 20 working days following receipt of invoic e and required reports as shown <br />below. The total amount shall not exceed $71,369.00, which includes a 3% Cost <br />of Business Increase (COBI). <br /> <br />In any event, the total a mount of the Agreement for FY 2007-10 shall not exceed <br />$2?19~~,90 . <br /> <br />County may terminate this Agreement or a portion of the services referred to in <br />Exhibit A, based upon a vailability of federal, state, or County fund 5 by providing a <br />thirty (30) day written notice to Con tractor. The County reserves the right to withhold <br />payment if the County determines that the qua ntity or quality of the work performed is <br />unacceptable. <br /> <br />All Quarterly Reports and Invoices are to be submitted to Alj Shirkhani - 262 <br />Harbor Blvd., Bldg. A- Belmont, CA 94002. Phone (650) 802-7675. Invoices will <br />not be paid without Quarterly Reports. <br /> <br /> <br />. <br /> <br />. <br /> <br />Early Entry Shelter Program <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 $3,750.00 <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 invoic e and required reports as shown <br />below. The total amount for COBG funding for FY 2008-09 shall not exceed <br />$15,000. Payments for the following years will be based on availability of funds <br />and the approval of your submitted COBG application. Funding for future years will <br />be negotiated and in the form of an Amendment to the Agreement. <br /> <br />The original invoices and reports are to be sent to AIi Shirkhani - 262 Harbor Blvd, <br />Bldg. A - Belmont, CA 94002 - (650) 802-7675. Reports are to be sent <br />electronically only. <br />