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REV: 10-18-2021 RL <br />EXHIBIT B – PAYMENTS AND RATES <br />In consideration of the services provided by Contractor described in Exhibit A and subject to the <br />terms of the Agreement, City shall pay Contractor based on the following fee schedule and terms: <br />I. PAYMENT AND RATES <br />A. City will pay Contractor as follows <br />1. $1,400 per background investigation <br />2. Payments will not exceed $30,000 for fiscal year July 1, 2021 – June 30, 2022 <br />3. Payments will not exceed $30,000 for fiscal year July 1, 2022 – June 30, 2023 <br />4. Payments will not exceed $30,000 for fiscal year July 1, 2023 – June 30, 2024 <br />B. Invoicing Procedures <br />1. City agrees to pay Contractor, upon receipt of an invoice detailing tasks and <br />services rendered under this Agreement. <br />2. Payment shall be representative of completed tasks and services, contingent upon <br />receipt and approval by the designated City representative(s). <br />C. Contractor shall prepare and submit an invoice for payment of services rendered in <br />accordance with the policies and procedures established by the City. The total payment for <br />services of Contractor per fiscal year is identified in section I (A). City shall have the right <br />to withhold payment if City determines that the quality of work performed is unacceptable. <br />Payment shall be made within 30 days from the date of the applicable undisputed invoice. <br /> <br />ATTY/AGR.2021.266/Blanc Investigations (Page 7 of 7)