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Agmt24 Redwood City School District FY2024-2025 Extended Day Learning Services
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Agmt24 Redwood City School District FY2024-2025 Extended Day Learning Services
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10/21/2024 2:42:24 PM
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10/21/2024 2:42:00 PM
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Agreement
RMP File Number
304
Date
7/1/2024
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for an amount not to exceed One Million Thirty One Thousand Nine Hundred Eighty <br />and 06/100 Dollars ($1,031,980.06) subject to the contingency provision in Section 18 <br />of this Agreement. Requirements for compensation for this Agreement are described <br />in Attachment B. <br />School <br />ASES <br />ELO-P <br />TOTAL <br />Number <br />of <br />Students <br />Adelante <br />Selby <br />Lane <br />$171,880 <br />$232,500 <br />$404,380 <br />203 <br />Henry <br />Ford <br />$93,398.63 <br />$152,500 <br />245,898.63 <br />121 <br />Orion <br />$42,375.30 <br />$100,000 <br />$100,000.00 <br />80 <br />Roosevelt <br />$129,201.43 <br />$152,500 <br />$281,701.43 <br />144 <br />Total <br />$394,480.06 <br />$637,500 <br />1,031,980.06 <br />548 <br />B. Supplemental Compensation (Non -School Days) <br />The CONTRACTOR agrees to perform all the services of this Agreement during the non - <br />school days (summer) and for an amount not to exceed One Hundred Fifty Two Thousand <br />Three Hundred Eighteen and 25/100 Dollars ($152,318.25) subject to the contingency <br />provision in Section 18 of this Agreement. Requirements for compensation for this <br />Agreement are described in Attachment B. Student enrollment goals are based on a 6 -hour <br />program. <br />School <br />ASES <br />ELO-P <br />Total <br />Number of <br />Students <br />Adelante <br />Selby <br />$27,241.26 <br />$70,279.70 <br />$97,520.96 <br />220 <br />Roosevelt <br />$15,134.04 <br />$39,663.25 <br />$54,797.29 <br />60 <br />Total <br />$42,375.30 <br />$109,942.95 <br />$152,318.25 <br />280 <br />4. PAYMENT <br />The billing period under this Agreement will be from July 1, 2024 to June 30, 2025. The <br />CONTRACTOR shall submit an invoice detailing the services performed during the billing <br />period at the end of each semester. Payment of invoice(s) is subject to the contingency <br />provision in Section 18. The CONTRACTOR is responsible to comply with all state, <br />federal, grant and tax requirements, which is the CONTRACTORS sole responsibility. <br />REV: 08-07-24 VR <br />
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