Agmt13 County of San Mateo- Fair Oaks Community Center

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