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REV: 4-14-2023 VR <br />stated objectives at the end of each fiscal year covered by the term of this agreement by July <br />20th of each fiscal year. <br />Monthly and annual reports must be submitted to the Homeless Services Manager or their <br />designee <br />Payment Terms <br />Consultant shall be paid as described in Section 6 of the Original Agreement. <br />Prior to Consultant’s first advance payment request, Consultant shall provide City an updated <br />project budget. No advance payments will be made until the Homeless Services Manager or <br />their designee approves the updated project budget. Any subsequent request for a <br />modification to the updated budget must be submitted in writing and approved by the <br />Homeless Services Manager or their designee. <br />Upon approval of the updated project budget, Consultant shall begin providing City with <br />advance requests for payment as described in Section 6. City shall make payment within thirty <br />(30) days of Consultant’s payment request submission. After the first advance payment, <br />payment of advance monthly requests for payment shall be contingent upon the Homeless <br />Services Manager or their designee’s approval of the prior month’s invoice, as described in <br />Section 6.2. <br />Advance funds provided to Consultant that are not expended by the expiration of this <br />Agreement, including any amendments thereto, must be returned to the City within thirty (30) <br />days of City invoicing Consultant for the remaining funds. <br />No later than thirty days after the full execution of this Amendment, Consultant will submit an <br />updated budget for approval by the Homeless Services Manager or their designee. <br />Consultant will submit monthly invoices categorized by eligible funding source by the 20th of <br />the following month. An invoice template will be sent by City to Consultant. <br />ATTY/AGR.2023/Amend. No.1/LifeMoves (Redwood City Coordinated Homeless Outreach) (Page 8 of 9)