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<br /> 6.1G <br /> Page 10 <br /> Exhibit B <br /> Method and Rate of Payment <br /> City of Redwood City - Fair Oaks Community Center <br /> Core Services FY 2006-07 <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 of $17,275. <br /> upon receipt and approval of invoices. The Contractor shall submit invoices within <br /> 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 of the Agreement shall not exceed $69,100.00, which <br /> includes a 3% Cost of Business Increase (COB I). <br /> All Quarterly Reports and Invoices are to be submitted to the HSA Regional <br /> Program Manager, Roberta Deis - 2500 Middlefield Road - Redwood City. CA <br /> 94063. Phone (650) 599-3887. Invoices will not be paid without Quarterly <br /> Reports. Copies of Quarterly Reports are to be sent to AI i Shirkhani - 262 <br /> Harbor Blvd - Belmont, CA 94002. Phone (650) 802-7675. <br /> Required Reports to process invoices: <br /> ...~lia'--_:.";;;":~rt$c must com~-"{b~fJowjij' irtfomj11pn; <br /> . Client services delivered; <br /> . Documentation of successfully funded commitments <br /> of new or increased revenues for the FY 2005-06. <br /> - <br />