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Attachment 2 <br /> EXHIBIT B <br /> PAYMENT SCHEDULE <br /> BASIC SUBSIDY FOR EMERGENCY FIRST RESPONDER SERVICES <br /> CITY OF PLEASANTON <br /> 1. In consideration for the provision of services described in this Agreement, COUNTY shall pay <br /> CONTRACTOR $416,438.30 based on the following schedule: <br /> For the period July 1, 2009 to June 30, 2010 a sum of $41,643.83 per FRALS unit <br /> Number of authorized FRALS units: 5 x $41,643.83 per unit/year $208,219.15/year <br /> $52,054.79 /quarter <br /> For the period July 1, 2010 to June 30, 2011 a sum of $41,643.83 per FRALS unit <br /> Number of authorized FRALS units: 5 x $41,643.83 per unit/year $208,219.15/year <br /> $52,054.79 /quarter <br /> 2. Payment to CONTRACTOR will be made in equal quarterly installments upon receipt of a <br /> quarterly invoice, beginning with receipt of the first invoice after October 1, 2009. <br /> 3. COUNTY shall make every effort to remit payments within thirty (30) business days. <br /> 4. Payment to CONTRACTOR will be held until receipt of the required quarterly data per mutually <br /> agreed data calendar. <br /> 5. Total payments to be calculated and determined by the number of authorized FRALS units <br /> actually in service. CONTRACTOR must adhere to section 1.4 of the original agreement to add or <br /> subtract units. <br />