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EDD Agreement No. 0000000399 <br />EDD/Santa Ana Police Department <br />EDD Customer Code: E00642, E00663 <br />Page 1 of 1 <br />EXHIBIT B <br />(Standard Agreement) <br />I. BUDGET DETAILS AND PAYMENT PROVISIONS <br />a. The maximum amount of this Agreement shall not exceed Three Thousand Three Hundred Eight <br />Dollars and Zero Cents ($3,308.00). <br />b. In consideration of the performance and completion of the foregoing in a satisfactory manner, and <br />upon receipt of a detailed invoice, in triplicate, quarterly in arrears, the EDD Data Recipient shall <br />reimburse the EDD the total amount due, based on the following product rate structure: <br />$16.00 per month SIFT Account Fee <br />• A $1,600.00 Administrative Fee. The administrative costs for contracting Include the costs for <br />development, processing, and maintenance of an Agreement. Your Agreement will be charged <br />the administrative cost divided by the number of quarters of the actual term of the contract to <br />total $1,500. These costs are computed in accordance with sections 8752 and 8752.1 of the <br />State Administrative Manual; and <br />• $2,00 per SSN for each LE 1095(i) Locator Report requested. <br />c. The EDD Data Recipient shall be charged for the total number of products requested, Each SSN <br />submitted will generate 1 LE 1095(i) Locator Report. <br />d. The maximum amount of this Agreement has been computed based on an estimated 30 SSNs <br />per quarter (billing will be at value based on actual volume), as follows: <br />30 x 2.00 x 12Q <br />LE 1095 i Locator report <br />$720.00 <br />Administrative Fees <br />$1,500.00 <br />SFT Account Fee <br />$32.00 x 34 Months <br />$1,088.00 <br />Total for contract <br />$3,308.00 <br />e. The EDD invoices will reference the EDD Agreement No. 0000000399 and the EDD Customer <br />Codes; E00642 and E00663; and shall be submitted for payment to: <br />Patricia Quezada <br />Police Fiscal Services Supervisor <br />Santa Ana Police Department <br />60 Civic Center Plaza (M-18) <br />Santa Ana, CA 92702 <br />f. The EDD Data Recipient payment must reference the EDD Invoice Number, the EDD <br />Agreement No. 0000000399, and the EDD Customer Codes: E00642 and E00663; and be <br />submitted to: <br />Employment Development Department <br />Accounting Section, MIC 70 <br />P.O. Box 826217 <br />Sacramento, CA 94230-6217 <br />Exhibit B (Rev 03-2022) <br />