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EDD Agreement No. M0113589 <br />EDD/SAPD <br />Customer Code: E00863 <br />Page 1 of 2 <br />EXHIBIT B <br />(Standard Agreement) <br />1. BUDGET DETAIL AND PAYMENT PROVISIONS <br />a. The maximum amount of this Agreement shall not exceed Seven Hundred Forty -Seven Dollars <br />and No Cents ($747.00). <br />b. In consideration of the performance and completion of the foregoing in a satisfactory manner, <br />and upon receipt of a detailed invoice, in triplicate, quarterly in arrears, the SAPD shall <br />reimburse the EDD the total amount due, based on the following product rate structure: <br />Requested Products Rate Structure <br />If the cumulative number Then the cost for Curren Then the cost <br />of requested products per Data and Archive Wanes for Archive UI/DI <br />quarter is: per requested product shall Data per requested <br />be: product shall be: <br />100 or less $ 1.0375 $2.075 <br />_._...__._._ _.._ .__......-...._...._.. _ — —-......_ ..._ __ .............. _......_... ._.................... <br />_.._..� <br />101 - 500 4375 875 <br />!....._ --.- 501 or more........_._........._.__._ .25 50 <br />c. The SAPD shall be charged for the total number of products requested. Each SSN submitted may <br />generate 1 to 2 products, depending on the types of ABS reports requested. <br />d. The maximum amount of this Agreement has been computed, based on an estimated 30 SSNs per <br />quarter, as follows: <br />EDD ABSTRACT : <br />FORMULA <br />COST <br />Employer Address DE 4989 <br />1 product 30 x 1.0375 x 12Q <br />$373.50 <br />Client Address <br />1 product 30 x 1.0375 x 12Q <br />$373.50 <br />Total for 3-year contract <br />$747.00 <br />e. The EDD Invoices will reference the EDD Agreement No. M0113689 and the EDD customer <br />code ED0663; and shall be submitted for payment to: <br />Patricia Quezada, Police Fiscal Services Supervisor <br />Santa Ana Police Department <br />60 Civic Center Plaza (M-18) <br />Santa Ana, CA 92702 <br />f. The SAPD payments must reference the EDD Invoice Number, the EDD Agreement number <br />M0113689, and the EDD customer code E00663; and be submitted to: <br />Employment Development Department <br />Accounting Section, MIC 70 <br />P.O. Box 826217 <br />Sacramento, CA 94230-6217 <br />