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Attachment B-1: <br />FEE BASIS FOR PUBLIC SERVICE PROJECTS (Applies to this project) <br />Reimbursements for the public service project covered under this contract 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 sho'Nn below. The <br />Contractor shall include supporting documentation of the monthly level of service provided as an attachment to <br />each invoice. <br />1 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 />Service Unit to Estimated Service Units Projected Cost <br />be Used (e.g., Cost to be (AXB) <br />Type of Service/ client, visit, per Service Provided <br />Description hour, etc.) Unit During <br />(A)Contra;t <br />Period(8) <br />$ s Is s s s <br />$ s <br />Total Projected S 5,000.00 Service Cost <br />(should not exceed total I <br />grant amount in contract} <br />Any modifications which the Contractor desires to make to the fee basis shown cJ:x:Ne dlm] tr.e term a <br />contract shall be submitted to the City for review and approval in writing prior to the subrritta ci new moc:es. <br />CONTRACTOR (e.pgMJIIflYi� borah Flatt. President <br />Date 7/4/d '-f <br />�11 <br />Scanned with CamScann1er <br />New school clothing, shoesand books client - child 125 40 5,000 <br />Docusign Envelope ID: AF0A790E-72BA-4DEC-AEC7-74333D1245D7