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Contract Template <,000 <br />May 2021 <br /> Page 20 <br />REV: 06-16-22 SK <br />Exhibit B1 – Lifeline Transportation Services Payments and Rates <br />In consideration of the services set forth in Exhibit A1 and the terms and conditions of the agreement, <br />County shall pay contractor based on the following terms: <br />1. Contractor will invoice County on a quarterly basis for services shown in Exhibit A1 based on a <br />total allocation amount not to exceed $6,000 for the term 7/1/2022 to 12/31/2022. Contractor will <br />submit invoice, along with required backup documentation as listed in Exhibit A1, electronically to <br />AMorales1@smcgov.org, or their designee. Invoices are due within 20 days following the end of <br />the quarter except for the fourth quarter which will be due by June 20. <br />2. County will have the right to modify or adjust services and/or allocation amounts to meet program <br />goals as agreed to by both parties, as long as it does not exceed the Agreement’s total obligation <br />amount or is restricted by any grant or specific funding agreements. <br />3. County will pay Contractor upon receipt and approval of invoice including any required reports or <br />backup documentation. <br />(End of Exhibit B1) <br />ATTY/AGR.2022.153/County of San Mateo (HSA Contract June 2022) (Page 20 of 37) <br />DocuSign Envelope ID: F5FF63A3-8103-4442-8F5F-F37301405123