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EDD Agreement No, M7104377
<br />EDD/ SAPD
<br />Customer Code: E00663
<br />Page 1 of 2
<br />EXHIBIT B
<br />(Standard Agreement)
<br />I. BUDGET DETAIL AND PAYMENT PROVISIONS
<br />a, The maximum amount of this Agreement shall not exceed Seven Hundred Forty Seven Dollars
<br />and No Gents ($747,00).
<br />b. In consideration of the performance and completion of the foregoing in a satisfactory manner,
<br />and upon receipt of a detailed invoice, in triplicate, quarterly in arrears, the SAPD shall
<br />reimburse the EDD the total amount due, based on the following product rate structure:
<br />Requested Products Rate Structure
<br />................... .................................................. .... y,,,,.,.,.........,.....,,«...,.,.........,..,.....................„.,s...,,........,,...........,.......,,..,.......,...�......,..,..�,,,..,�.........
<br />FORMULA
<br />If the cumulative number of
<br />Then the cost for Current
<br />i Then the cost for
<br />requests per product type, ;
<br />C? per requested product
<br />l Archive Data
<br />€ per quarter is, j
<br />-ata
<br />type shall be:
<br />(UI/DINVage) per i
<br />requested product type
<br />'
<br />I
<br />be
<br />............................,,.,,....,.,,,...,,w..,....,,.,.,......,......,.,,,,..._..,....., 7,.. ,.......... ._,,.,.,...,..,.,.........,..,................... ,......................... ,..,,,,.,,,,.,,...h,,.,.,,.
<br />,,.,....,,.,,...,sha...11 .. ..l
<br />100 or less
<br />$ 1.0375
<br />$2.075
<br />101 -500 ................................................................'25.....,.,,.._.,,....._,.......,,,.,.,..,.,,,...,,.,
<br />........ _....... _.........�.01...or
<br />,.�,.,..,...,........,,5n,.,,.,......,.........,,..,.�....«..)
<br />.875
<br />more
<br />.............�....,.,.......,,.,,......,,.........................._...,.,,,,..n.,,.,.....,..,,,...,,.,,,,...,.,.,,...,,.,..,.,,,,.,....,,..,.....,,,,.._.,,,,,,,..,.,,.,....,,.,,....,...,.1,..,,...,,.,
<br />., ,. ,
<br />c. The SAPD shall be charged for the total number of products requested, Each Social Security
<br />Number (SSN) submitted may generate 1 to 2 products, depending on the types of ABS reports
<br />requested.
<br />d. The maximum amount of this contract has been computed, based on an estimated 30 SSNs per
<br />quarter, as follows:
<br />EDD ABSTRACT
<br />FORMULA
<br />COST
<br />Em to er Address DE 4089
<br />1 product 30 x 1,0375 x 120
<br />$373.50
<br />Client Address
<br />1 roduct 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 Contract No. M7104377 and the EDD customer cede
<br />E00663; and shall be submitted for payment to:
<br />Patricia Quezada, Senior Accounting Assistant
<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 contract number
<br />M7104377, and the 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 />
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