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Department of Justice (DOJ) <br />Budget Detail and Payment Provisions Exhibit B <br />EXHIBIT B <br />BUDGET DETAIL AND PAYMENT PROVISIONS <br />1. Payment <br />For full and satisfactory performance of the services provided pursuant to this Agreement, the <br />Department of Justice shall pay the Contractor per attached Cost Worksheet, Exhibit B-1. The total <br />amount which may be paid under this Agreement shall not exceed the amount indicated in Exhibit B-1 <br />with the actual amount being dependent upon the extent of the Contractor's services required by the <br />Department of Justice. <br />The Contractor understands that no Federal or State income tax shall be withheld from the payments <br />under this Agreement. However, the State of California is required to report all payments to the <br />Internal Revenue Service and Franchise Tax Board for tax purposes. <br />2. Invoicing <br />The Agreement costs will be billed annually. Invoices shall be sent to the Agency in advance for the <br />purchase of all items including but not limited to software licenses, equipment, and communication <br />costs. <br />Agency agrees to pay DOJ for services within thirty (30) days upon receipt of a DOJ invoice for costs <br />described in the DOJ Services and Support Costs table below. <br />Total Reimbursement Amount: <br />Custom and additional services are available upon request. The cost of these additional services will <br />be determined on an individual basis. To obtain additional services. Agency will submit a written request <br />to the JusticeMobile@doj.ca.gov. <br />Agency can increase the number of licenses at any time during the Agreement term by submitting a <br />written request to ITCPU at ITMOU@doj.ca.gov with a copy to: JusticeMobile@doj.ca.gov. <br />Send all requests for invoicing and general questions related to this Agreement to: <br />Department of Justice <br />IT Contracts & Procurement Unit <br />Attention: Anthony Nguyen <br />4949 Broadway, Room D-232 <br />Sacramento, CA 95820 <br />Or email to: ITMOU andoi.ca.aov <br />All invoices should be billed to/mailed to the following address: <br />City of Santa Ana <br />20 Civic Center Plaza M-42 <br />Santa Ana, CA 92701 <br />Attn: Melanie Torres, Information Technology Department, 714-647-5373, MTorres@santa-ana.org <br />Page 1 of 1 <br />