Laserfiche WebLink
<br />Exhibit B <br />Method and Rate of Payment <br /> <br />City of Redwood City - Fair Oaks Community Center <br />FY 2010-13 <br /> <br />In full consideration of the services provided by the Contractor pursuant to this <br />Agreement, the County shall pay the Contractor a quarterly amount not to exceed <br />$17,842.25 upon receipt and approval of invoice. The Contractor shall submit invoices <br />within 30 days of the end of the service month and the County shall pay the invoices <br />within 20 working days following receipt of invoice and required reports as shown <br />below. The total amount shall not exceed $71,369 per Fiscal Year. <br /> <br />In any event the total amount of the Agreement for FV 2010-13 shall not exceed <br />$214,107. <br /> <br />County may terminate this Agreement or a portion of the services referred to in <br />Exhibit A, based upon availability of federal, state, or County funds by providing <br />a thirty (30) day written notice to Contractor. The County reserves the right to withhold <br />payment if the County determines that the quantity or quality of the work performed is <br />unacceptable. <br /> <br />All Quarterly Reports and Invoices are to be submitted to the San Mateo County <br />Human Services Agency Center on Homelessness, AIi Shirkhani - 262 Harbor <br />Boulevard, Building A - Belmont, CA 94002. Phone (650) 802-7675. <br /> <br />Required Reports to process invoices: <br /> <br />Quarterly Reports must contain the following information: <br />. Client services delivered <br />. Documentation of successfully funded commitments <br /> of new or increased revenues for the Fiscal Years 2010-2013 <br />. County OBM Outcomes Based Management Report <br />. Contract Service Report <br /> <br />1 <br />