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Contract Template <,000 <br />May 2021 <br /> Page 19 <br />REV: 06-16-22 SK <br />Exhibit B – Core Services Payments and Rates <br />In consideration of the services provided by Contractor described in Exhibit A and subject to the terms of <br />the Agreement, County shall pay Contractor based on the following fee schedule and terms: <br />1. Contractor will invoice County on a quarterly basis for actual costs incurred for services shown <br />in Exhibit A based on the amounts shown in the table below. Invoices must be accompanied <br />by a line-item accounting for quarterly expenses and evidence of work performed, or costs <br />incurred including but not limited to timesheets, copies of bills and/or packing slips. In addition, <br />invoices will be accompanied by any reports due as shown in Exhibit C. Invoices and all <br />supporting documentation must be submitted electronically to AMorales1@smcgov.org, or <br />designee, in accordance with the due dates shown in the table below. <br />2. County shall have the option to adjust or modify the amounts allocated per quarter to meet <br />program goals as agreed by both parties, as long as it does not exceed the total Agreement <br />obligation amount or conflicts with any grant requirements. <br />3. County will pay Contractor upon receipt and approval of invoice. <br />4. Invoice and Report Due Dates: <br />Reporting Period Amount Due Dates for Invoices <br />July <br />AugustQ1 <br />September <br />$77,699 <br />October 20, 2022 <br />October 20, 2023 <br />October 20, 2024 <br />October <br />NovemberQ2 <br />December <br />$77,698 <br />January 20, 2023 <br />January 20, 2024 <br />January 20, 2025 <br />January <br />FebruaryQ3 <br />March <br />$77,698 <br />April 20, 2023 <br />April 20, 2024 <br />April 20, 2025 <br />April <br />May <br />Q4 <br />June <br />$77,698 <br />June 20, 2023 <br />June 20, 2024 <br />June 20, 2025 <br />(due early due to County Fiscal <br />Year End Close) <br />Totals: <br />FY22-23: $310,793 <br />FY23-24: $310,793 <br />FY24-25: $310,793 <br />(End of Exhibit B) <br />ATTY/AGR.2022.153/County of San Mateo (HSA Contract June 2022) (Page 19 of 37) <br />DocuSign Envelope ID: F5FF63A3-8103-4442-8F5F-F37301405123