Laserfiche WebLink
6.1.E. - Page 15 <br /> Exhibit B <br /> Method and Rate of Payment <br /> City of Redwood City— Fair Oaks Community Center <br /> FY 2013-2016 <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 <br /> exceed $17,842.25 upon receipt and approval of invoice. The Contractor shall <br /> submit invoices within 30 days of the end of the service month and the County <br /> shall pay the invoices within 20 working days following receipt of invoice and <br /> required reports as shown below. The total amount shall not exceed <br /> $71,369.00 per Fiscal Year. <br /> In any event the total amount of the Agreement for FY 2013-16 shall not <br /> exceed $214,107.00. <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 <br /> providing a thirty (30) day written notice to Contractor. The County reserves <br /> the right to withhold payment if the County determines that the quantity or <br /> quality of the work performed is unacceptable. <br /> All Quarterly Reports and Invoices are to be submitted to the San Mateo <br /> County Human Services Agency Center on Homelessness, Carine Verdusco <br /> — 472 Harbor Boulevard, Building C, Belmont, CA 94002. Phone: (650) 802- <br /> 7656. <br /> Required Reports to process invoices: <br /> Quarterl Re orts must contain the followin information: <br /> • Client services delivered <br /> • Documentation of successfully funded commitments <br /> of new or increased revenues for the Fiscal Years 2013-2016 <br /> • Count OBM Outcomes Based Mana ement Report <br /> • Contract Service Report <br /> ATTY/AGR/2013.055/FAIR OAKS COMMUNITY CENTER <br /> REV:04-15-13 MLG <br /> Page 13 of 17 <br />