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Contract Template <$200,000 <br />May 2021 <br />REV: 09-22-22 VR <br />2) If total costs are expected to be less than the amount listed in the invoice, <br />contractor will only invoice for the actual costs. <br />3) Financial supporting documentation is not required to be submitted with invoices; <br />however, the County can, within 12 months of contracting, request to see financial <br />supports for program cost. <br />4) Invoices will not exceed the aforementioned amount without written pre-approval <br />from the county. <br />5) Contractor shall submit invoices using the following schedule: <br />Invoice <br />Amount Due Date <br />Invoice #1: shall include services that <br />will be provided through December <br />2022 as described in Exhibit A. <br />$ 10,503.60 January 6, 2022 <br />Invoice #2: shall include services that <br />will be provided through March 2023 as <br />described in Exhibit A. <br />$ 10,503.60 April 7, 2023 <br />Invoice #3: shall include that will be <br />provided through June 2023 as <br />described in Exhibit A. <br />$ 14,004.80 June 15, 2023 <br />6) The following deliverables listed below shall be submitted with the invoices: <br />-Invoice #1 <br />a. Schedule of collaborative meetings convened to develop Pilot <br />Promotora/Outreach Training <br />b. Outline and excerpts of Pilot Promotoras/Outreach Training <br />c. Attendance list for Pilot Promotoras/Outreach Training <br />-Invoice #2 <br />a. Progress report using the GHSMC progress report template describing <br />progress on deliverables to date. <br />b. Deliverables: Pre-post survey evaluation of participants in Pilot <br />Promotora Training; Pilot Training participant list <br />c.List of promotoras recruited into the program along with their <br />demographics <br />ATTY/AGR.2022.201/County of San Mateo (Page 16 of 20) <br />DocuSign Envelope ID: 48103F1F-8EC3-4EF4-AA5B-D8465A300A24