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Docusign Envelope ID : 9533A8EA-4B7E-4202-B63F-13BB6034E8B2 <br />Attachment 8-1: <br />FEE BASIS FOR PUBLIC SERVICE PROJECTS <br />(Applies to this project) <br />Reimbursements for the public service project covered under this Agreement shall be submitted on a monthly basis <br />and shall be organized according to the fee basis set forth by the Contractor in the table shown below. The Contractor <br />shall include supporting documentation of the monthly level of service provided as an attachment to each invoice. <br />1 <br />2 <br />3 <br />4 <br />[The Contractor shall list separately, in the table below, each distinct type of <br />service which is anticipated to be provided during the period of this contract:] <br />Projected <br />Type of Service/ Service Unit to Estimated Service Units Projected Cost <br />Description be Used (e .g., Cost to be (AX 8) <br />client, visit, per Service Provided <br />hour, etc.) Unit During <br />(A) Agreement <br />Period <br />(B) <br />$ <br />$ $ <br />$ $ <br />$ $ <br />Total Projected $ <br />Service Cost: <br />(should not <br />exceed total <br />grant amount <br />in contract) <br />Any modifications which the Contractor desires to make to the fee basis shown above during the term of this <br />Agreement shall be submitted to the City for rev iew and approval in writing prior to the submittal of new invoices. <br />CONTRACTOR <br />Vivian Wan, Chief Executive Officer <br />8/12/2024 <br />Date <br />Page 11 <br />Docusign Envelope ID: E9C43A2D-2EFC-4A67-B700-11356D47EF8F