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� ��`���.��9-'����� � f v � �?����� ��x �<���i ����������"����,.2'"� <br /> � �� ��F������� � ���y��� � �� ��Amount�Dur��ul� <br /> ���� ��� Funding�ource��� ������� y���� �� �� <br /> �8�������,��;� �,� �� j ������{�� � °�Decemher 24�.6��% <br /> t,�, �� . � �s�u� ���°����'�i�� ���� � ����������,�%��. <br /> � �� �i 3;. �-�. .,.�' �,s, <br /> General Funds $46,216 <br /> General Fund Offset $7,550 <br /> Total $53,766 <br /> Total Agreement Obligation <br /> The total agreement obligation shall not exceed$344,472. <br /> B. ReAOrting: <br /> Reports are a requirement of this agreement and are due quarterly. Delays in submitting reports <br /> will delay payments of any outstanding invoices to Contractor. <br /> Each quarterly report must include the following: <br /> • Client services delivered(Clarity Performance Measurement Report). <br /> • Brief narrative describing highlights and challenges. <br /> • Detailed expense report <br /> • Brief report of any additional funding sources/revenue the agency has secured as well as <br /> any decrease in revenue. <br /> Submission of Invoices and Reports: <br /> Payment ;Invoice Aue������������ReForhng Due <br /> > <br /> �� ; � <br /> „ ., � <br /> , � �„ ; ,,.. .,� ,�>,.,.,�. _. � 3 � � ��,�, ; ,,.,, ,�,, � .., `, <br /> Quarter 1 General Funds July 31, 2016 October 20, 2016 <br /> General Fund Offset July 31, 2016 October 20, 2016 <br /> Narrative report due: <br /> January 20, 2017 <br /> Quarter 2 General Funds January 20, 2017 Expense reporting due: <br /> Apri120, 2017 <br /> All invoices and reports shall be submitted by email to Beth Falls at bfalls�a,smc og v.org <br /> Contractor shall submit invoices for approval as indicated in the payment section of E�ibit B2. <br /> County shall pay invoices within 30 working days following receipt of invoices. <br /> Page 6 of 12 <br /> ATTY/AGR/2016.128/COUNTY OF SAN MATEO <br /> REV:06-17-16 FF <br />