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Contract Template <$200,000 <br />May 2021 <br />REV: 09-22-22 VR <br />Agreement No. 55511-22-D9287 <br />Exhibit B <br />In consideration of the services provided by Contractor described in Exhibit A, <br />Description of Services to be Performed by Contractor, and subject to the terms of <br />the Agreement, County shall pay Contractor based on the following fee schedule and <br />terms: <br />1. Amount and Method of Payment <br />A. Maximum Payment: The total amount that the County shall be obligated to pay for <br />services rendered in this agreement shall not exceed THIRTY-FIVE THOUSAND <br />AND TWELVE DOLLARS, ($35,012). The county shall pay the contractor in <br />accordance with the following program expenses described below: <br />B. Budget <br />Expense FTE Amount <br />Staffing: Executive Director 3.00% $ 6,118 <br />Staffing: Collective Impact Coordinator 15.00% $ 11,993 <br />Staffing: Fellow 15.00% $ 10,781 <br />Expense: Promotores honorariums <br />12 promotores $20/hr for 180 hrs <br />$ 3,600 <br />Expense: Materials and supplies $ 720 <br />Expense: Meeting refreshments <br />18 meetings <br />$ 1,800 <br />TOTAL $ 35,012 <br />C. Method of Payment and Invoicing: <br />1) All invoices shall include <br />-A detailed list of the services to be provided, <br />-Staff title or name and percentage of time expected to be expended by <br />staff person(s) during the invoicing period, and <br />ATTY/AGR.2022.201/County of San Mateo (Page 15 of 20) <br />DocuSign Envelope ID: 48103F1F-8EC3-4EF4-AA5B-D8465A300A24