HomeMy WebLinkAboutItem 13 - Agreement with Community SeniorServ, Inc. dba Meals On Wheels Orange Parks, Recreation, and Community Services
www.santa-ana.org/parks
Item # 13
City of Santa Ana
20 Civic Center Plaza, Santa Ana, CA 92701
Staff Report
July 1, 2025
TOPIC: Agreement with Community SeniorServ, Inc. dba Meals On Wheels Orange
County for the Senior Meals Program
AGENDA TITLE
Agreement with Community SeniorServ, Inc. dba Meals on Wheels Orange County for
the Senior Meals Program (General Fund)
RECOMMENDED ACTION
Authorize the City Manager to execute an agreement with Community SeniorServ, Inc.
dba Meals On Wheels Orange County for the Senior Meals Program in an amount of
$90,300 for base services (Home Delivered Meals and Lunch Cafe Programs) and $9,700
for additional as needed services, for a total not to exceed amount of $100,000 for the
period July 1, 2025 to June 30, 2026 (Agreement No. 2025-XXX).
GOVERNMENT CODE 484308 APPLIES: Yes
DISCUSSION
Meals on Wheels (MOW) Orange County provides the Home Delivered Meals and Senior
Lunch programs to the City of Santa Ana. MOW prepares and delivers three meals daily
directly to the homes of homebound, frail, and socially isolated seniors in the City. A
registered dietician plans the meals to assure 100% of the U. S. Nutritional
Recommended Daily Allowance - consisting of breakfast, a cold lunch, and a frozen
dinner. In addition to meals, clients benefit from daily contact with delivery staff as well as
the calls and/or visits from caseworkers who regularly check on their well-being.
The Senior Lunch Program helps alleviate poor nutrition among the elderly population,
especially prevalent among those who live alone and/or on a limited income. This nutrition
program is normally available at two sites in Santa Ana (Santa Ana Senior Center and
Southwest Senior Center) and seeks to enhance the physical and mental well-being of
the elderly population by:
• Encouraging a sense of dignity;
• Providing stimulating activities and volunteer opportunities; and
• Augmenting participants' financial resources by providing donation-based meals.
Agreement with Community SeniorServ, Inc. dba Meals on Wheels Orange County for
the Senior Meals Program
July 1, 2025
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The agreement also provides $9,700 for as-needed meals/services during the term of
the contract for special senior programs that may occur.
The City of Santa Ana has partnered with MOW for nine years and would like to continue
this collaboration for another year. The City plans to issue a Request for Proposal next
year.
ENVIRONMENTAL IMPACT
There is no environmental impact associated with this action.
FISCAL IMPACT
Funds will be budgeted and made available in the following account for the specified
year, subject to City Council approval:
Fiscal Accounting Fund Accounting Unit, Account Amount
Year Unit-Account Description Description
FY 25-26 01113230-62300 General Fund PRCSA-Recreation & Comm. Svc, $100,000
Contractual Services-Professional
EXHIBIT(S)
1. Agreement
Submitted By: Hawk Scott, Executive Director of Parks, Recreation, and Community
Services Agency
Approved By: Alvaro Nunez, City Manager
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AGREEMENT BETWEEN THE CITY OF SANTA ANA AND
COMMUNITY SENIORSERV,INC.,DBA MEALS ON WHEELS ORANGE COUNTY
FOR THE SENIOR MEALS PROGRAM
THIS AGREEMENT is made and entered into on this 1st day of July, 2025 by and
between Community SeniorServ, Inc. a California nonprofit corporation doing business as Meals
on Wheels Orange County("Contractor"), and the City of Santa Ana, a charter city and municipal
corporation organized and existing under the Constitution and laws of the State of California
{"City")
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RECITALS
A. The City desires to retain Contractor to participate in delivering meals to homebound
senior residents and providing meals for senior residents at City senior centers.
B. Contractor represents that Contractor is able and willing to provide such services to the
City.
C. In undertaking the performance of this Agreement, Contractor represents that it is
knowledgeable in its field and that any services performed by Contractor under this
Agreement will be performed in compliance with such standards as may reasonably be
expected from a professional firm in the field.
NOW THEREFORE, in consideration of the mutual and respective promises, and subject
to the terms and conditions hereinafter set forth, the parties agree as follows:
1. SCOPE OF SERVICES
Contractor shall deliver a total of three nutritious meals, five days a week, to participants'
homes along with case management services through the Home Delivered Meal Program
("HDM"). In addition, Contractor will deliver nutritional lunches to participants at the Southwest
Senior Center and the Santa Ana Senior Center as part of the Lunch Cafe (Grab & Go) Program.
All participants in the program will be enrolled through the City of Santa Ana Parks, Recreation
and Community Services Agency. Programs shall operate as outlined in the attached Exhibit A,
attached hereto and incorporated by reference.
In the event of a reduction in federal, state,and/or other governmental funding, Contractor
may modify the number of meals provided per day, the number of service days per week, and/or
the number of unduplicated participants. Contractor shall notify the City of any planned
modifications 30 days prior to implementation.
2. COMPENSATION
a. City agrees to pay, and Contractor agrees to accept as total payment for its services for
City, the rates and charges identified in Exhibit A. The total amount to be expended
during the term of this Agreement shall not exceed One IIundred Thousand Dollars and
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00/100 ($100,000.00). This sum is comprised of(1) the base amount of$90,300.00
and (2) a contingency in the amount of$9,700.00 for additional services at the City's
sole discretion.
b. Payment by City shall be made within forty-five (45) days following receipt of proper
invoice evidencing work performed, subject to City accounting procedures. City and
Contractor agree that all payments due and owing under this Agreement shall be made
through Automated Clearing House(ACH)transfers. Contractor agrees to execute the
City's standard ACH Vendor Payment Authorization and provide required
documentation. Upon verification of the data provided, the City will be authorized to j
deposit payments directly into Contractor's account(s) with financial institutions.
Payment need not be made for work which fails to meet the standards of performance
set forth in the Recitals which may reasonably be expected by City.
3. TERM
This Agreement shall commence on July 1, 2025 and terminate on June 30, 2026, unless
terminated earlier in accordance with Section 15, below. The parties agree that certain specified
sections of this Agreement will survive termination or expiration of the Agreement.
4. INDEPENDENT CONTRACTOR
Contractor and its employees, agents and officers shall, during the entire term of this
Agreement, be construed to be independent contractors and not employees of the City. This
Agreement is not intended nor shall it be construed to create an employer-employee relationship,
a joint venture relationship, or to allow the City to exercise discretion or control over the
professional manner in which Contractor performs the services which are the subject matter of this
Agreement; however, the services to be provided by Contractor shall be provided in a manner
consistent with all applicable standards and regulations governing such services. Contractor shall
pay all salaries and wages, employer's social security taxes, unemployment insurance and similar
taxes relating to employees and shall be responsible for all applicable withholding taxes.
Contractor is not an agent, representative, or employee of the City and Contractor shall have no
authority to act on behalf of the City.
5. INSURANCE
Contractor shall procure and maintain for the duration of the Agreement, the following
insurance coverages:
Minimum Scope and Limit of Insurance:
Commercial General Liability (CGL). Insurance Services Office("ISO") Form CG
00 01 covering CGL on an "occurrence" basis, including products and completed
operations, property damage, bodily injury and personal & advertising injury with
limits no less than$1,000,000 per occurrence and$2,000,000 aggregate.
Automobile Liability(AL). Insurance Services Office Form CA 00 01 covering Code
1 (any auto), with combined single limits of$1,000,000. In the event Contractor does
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not maintain commercial automobile liability insurance, City will accept evidence of
personal automobile insurance with existing limits, which can be lower than
$1,000,000.
• Workers' Compensation. As required by the State of California,with statutory limits,
and Employer's Liability Insurance with limit of no less than $1,000,000 per accident,
per employee,per policy for bodily injury or disease. This requirement can be waived
if Vendor has no employees.
• If the Contractor maintains broader coverage and/or higher limits than the minimums
shown above,the City requires and shall be entitled to the broader coverage and/or the
higher limits maintained by the Contractor. Any available insurance proceeds in excess
of the specified minimum limits of insurance and coverage shall be available to the
City.
Other Insurance Provisions. The insurance policies are to contain, or be endorsed to
contain, the following provisions:
• CGL and AL policies: City of Santa Ana, its City Council, its officers, officials,
employees, agents, and volunteers are to be covered as additional insureds with
respect to liability arising out of work or operations performed by or on behalf of the
Permittee including materials,parts, equipment, and personnel furnished in
connection with such work or operations.
• All required insurance policies: Insurance company(ies) agrees to waive all rights of
subrogation against City, its City Council, its officers, officials,employees, agents,
and volunteers for losses paid under the terms of any policy which arise from work
performed by Permittee for City.
• All required insurance policies: For any claims related to this contract, Permittee's
insurance coverage shall be primary and any insurance maintained by City, its City
Council, its officers, officials, employees, agents, or volunteers shall not contribute
with it.
• All required insurance policies: A severability of interest provision must apply for all
the additional insureds, ensuring that Permittee's insurance shall apply separately to
each insured against whom a claim is made or suit is brought, except with respect to
the insurer's limits of liability.
• Each insurance policy required herein shall provide that coverage shall not be
canceled, suspended, voided,reduced in coverage or in limits, non-renewed by the
carrier, or materially changed except after thirty(30) days prior written notice has
been given to City. Ten(10) days prior written notice shall be provided to City for
policy cancellation or non-renewal due to non-payment.
Self-Insured Retentions. Self-insured retentions must be declared to and approved by the
City. City may require Contractor to purchase coverage with a lower retention or provide proof
of ability to pay losses and related investigations, claim administration, and defense expenses
within the retention.
Acceptability of Insurers. Insurance is to be placed with insurers authorized to conduct
business in the state with a current A.M. Best's rating of no less than A:VII, unless otherwise
acceptable to the City.
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Verification of Coverage. Contractor shall furnish the City with original Certificates of
Insurance including all required amendatory endorsements (or copies of the applicable policy
language effecting coverage required by this clause) and a copy of the Declarations and
Endorsement Page of the CGL policy listing allpolicy endorsements to City before work begins.
However, failure to obtain the required documents prior to the work beginning shall not waive the
Contractor's obligation to provide them. The City reserves the right to require complete, certified
copies of all required insurance policies,including endorsements required by these specifications,
at any time.
Claims-Made Policies. If any of the required policies provide coverage on a claims-made
basis:
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• The retroactive date must be shown and must be before the date of the Agreement or
the beginning of work.
• Insurance must be maintained and evidence of insurance must be provided for at least
three (3)years after completion of work.
• If coverage is canceled or non-renewed, and not replaced with another claims-made
policy form with a retroactive date prior to the contract effective date, Contractor must
purchase "extended reporting" coverage for a minimum of three (3) years after
completion of work.
Subcontractors. Contractor shall require and verify that all sub-contractors maintain
insurance meeting all the requirements stated herein, and Contractor shall ensure that City is an
additional insured on insurance required from subcontractors.
Special Risks or Circumstances. City reserves the right to modify these requirements,
including limits,based on the nature of therisk,prior experience,insurer,coverage,or other special
circumstances,
6. INDEMNIFICATION
Contractor agrees to defend, and shall indemnify and hold harmless the City, its officers,
agents, employees,contractors, special counsel,and representatives from liability: (1)for personal
injury, damages,just compensation, restitution,judicial or equitable relief arising out of claims for
personal injury, including death, and claims for property damage, which may arise from the
negligent operations of the Contractor or its subcontractors, agents, employees, or other persons
acting on their behalf which relates to the services described in section 1 of this Agreement; and
(2) from any claim that personal injury, damages, just compensation, restitution, judicial or
equitable relief is due by reason of the terms of or effects arising from this Agreement. This
indemnity and hold harmless agreement applies to all claims for damages, just compensation,
restitution,judicial or equitable relief suffered, or alleged to have been suffered, by reason of the
events referred to in this Section or by reason of the terms of, or effects, arising from this
Agreement. The Contractor further agrees to indemnify, hold harmless, and pay all costs for the
defense of the City, including fees and costs for special counsel to be selected by the City,
regarding any action by a third party challenging the validity of this Agreement, or asserting that
personal injury,damages,just compensation,restitution,judicial or equitable relief due to personal
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or property rights arises by reason of the terms of, or effects arising from this Agreement. City
may make all reasonable decisions with respect to its representation in any legal proceeding. This
indemnification provision shall survive expiration or termination of this Agreement.
7. RECORDS
Contractor shall keep records and invoices in connection with the work to be performed
under this Agreement. Contractor shall maintain complete and accurate records with respect to
the costs incurred under this Agreement and any services, expenditures, and disbursements
charged to the City for a minimum period of three (3) years, or for any longer period required by
law, from the date of final payment to Contractor under this Agreement. All such records and
invoices shall be clearly identifiable. Contractor shall allow a representative of the City to
examine, audit, and make transcripts or copies of such records and any other documents created
pursuant to this Agreement during regular business hours. Contractor shall allow inspection of all
work, data, documents,proceedings, and activities related to this Agreement for a period of three
(3) years from the date of final payment to Contractor under this Agreement. This records
provision shall survive expiration or termination of this Agreement.
8. CONFIDENTIALITY
If Contractor receives from the City information which due to the nature of such
information is reasonably understood to be confidential and/or proprietary, Contractor agrees that
it shall not use or disclose such information except in the performance of this Agreement, and
further agrees to exercise the same degree of care it uses to protect its own information of like
importance,but in no event less than reasonable care. "Confidential Information"shall include all
nonpublic information. Confidential information includes not only written information, but also
information transferred orally, visually, electronically, or by other means. Confidential
information disclosed to either party by any subsidiary and/or agent of the other party is covered
by this Agreement. The foregoing obligations of non-use and nondisclosure shall not apply to any
information that(a)has been disclosed in publicly available sources; (b) is,through no fault of the
Contractor disclosed in a publicly available source; (c) is in rightful possession of the Contractor
without an obligation of confidentiality; (d) is required to be disclosed by operation of law; or(e)
is independently developed by the Contractor without reference to information disclosed by the
City. This confidentiality provision shall survive expiration or termination of this Agreement.
9. CONFLICT OF INTEREST CLAUSE
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Contractor covenants that it presently has no interest and shall not have interests, direct or
indirect, which would conflict in any manner with performance of services specified under this
Agreement.
10. BACKGROUND CHECK
Contractor shall not assign any employee, agent, subcontractor or volunteer to provide
services pursuant to this Agreement,if that employee,agent,subcontractor or volunteer is required
to register as a sex offender under California Penal Code Section 290 et seq, has a conviction for
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any crime of moral turpitude, has a conviction for a violent felony as defined in California Penal
Code Section 667.5(c),or has a conviction for a serious felony as defined in California Penal Code
Section 1192.7(c).Disqualifying convictions include but are not limited to,violations of California
Penal Code Sections 37, 128, 136.1 with Section 186.22, 187, 190-190.4 and 192(a), 205, 206, !
207-209.5, 211, 212, 212.5, 213, 214, 215, 218-219, 220, 236.1(b) or 236.1(c), 243.4, 261, 261.5,
273.5, 262, 264.1, 266, 266c, 266h, 266i, 266j, 267, 269, 272, 273a, 273ab, 273d, 285, 286, 288,
288a, 288.2,288.3,288.4,288.5,288.7,289,290,311.1,311.2,311.3, 311.4, 311.10,311.11,314,
347(a), 368,417(b),451(a),518 with 186.22, 647.6, 653f(c),664 and 187, 667.5(c), 18745, 18750,
or 18755, 12022.53, 11418(b)(1) or (b)(2); Business and Professions Code Section 729. Failure
to comply with this Section shall be grounds for immediate termination of this Agreement.
11. NOTICE
Any notice, tender, demand, delivery, or other communication pursuant to this Agreement
shall be in writing and shall be deemed to be properly given if delivered in person or mailed by
first class or certified mail,postage prepaid, or sent by fax or other telegraphic communication in
the manner provided in this Section,to the following persons:
To City. City Clerk
City of Santa Ana
20 Civic Center Plaza(M-30)
P.O.Box 1988
Santa Ana, CA 92702-1988
With copy to: Executive Director
Parks,Recreation and Community Services
City of Santa Ana
20 Civic Center Plaza(M-23)
P.O. Box. 1988
Santa Ana, CA 92702
To Contractor: Community SeniorServ, Inc. dba Meals on Wheels Orange County
Attn: Holly Hagler, President& CEO
1200 N. Knollwood Circle
Anaheim, CA 92801
A party may change its address by giving notice in writing to the other party. Thereafter,
any communication shall be addressed and transmitted to the new address. If sent by mail,
communication shall be effective or deemed to have been given three (3) days after it has been
deposited in the United States mail, duly registered or certified, with postage prepaid, and
addressed as set forth above. If sent by fax, communication shall be effective or deemed to have
been given twenty-four(24)hours after the time set forth on the transmission report issued by the
transmitting facsimile machine, addressed as set forth above. For purposes of calculating these
timeframes, weekends, federal, state, County or City holidays shall be excluded.
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12. EXCLUSIVITY AND AMENDMENT
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This Agreement represents the complete and exclusive statement between the City and
Contractor regarding the subject matter herein, and supersedes any and all other agreements, oral
or written,between the parties. In the event of a conflict between the terms of this Agreement and
any attachments hereto, the terms of this Agreement shall prevail. This Agreement may not be
modified except by written instrument signed by the City and by an authorized representative of
Contractor.The parties agree that any terms or conditions of any purchase order or other instrument
that are inconsistent with, or in addition to, the terms and conditions hereof, shall not bind or
obligate Contractor or the City. Each party to this Agreement acknowledges that no
representations, inducements,promises or agreements,orally or otherwise,have been made by any
party,or anyone acting on behalf of any party,which are not embodied herein.
13. ASSIGNMENT
Inasmuch as this Agreement is intended to secure the specialized services of Contractor, it
may not assign, transfer, delegate, or subcontract any interest herein without the prior written
consent of the City and any such assignment,transfer,delegation or subcontract without the City's
prior written consent shall be considered null and void. Nothing in this Agreement shall be
construed to limit the City's ability to have any of the services, which are the subject to this
Agreement performed by City personnel or by other Contractors retained by City.
14. WAIVER
No waiver of breach, failure of any condition, or any right or remedy contained in or
granted by the provisions of this Agreement shall be effective unless it is in writing and signed by
the party waiving the breach, failure, right or remedy.No waiver of any breach, failure or right,or
remedy shall be deemed a waiver of any other breach, failure, right or remedy, whether or not
similar, nor shall any waiver constitute a continuing waiver unless the writing so specifies.
15. TERMINATION
This Agreement may be terminated by the City upon fifteen (15) days written notice of
termination. In such event,Contractor shall be entitled to receive and the City shall pay Contractor
compensation for all services performed by Contractor prior to the effective date of termination.
In the event federal and/or state funding becomes unavailable or substantially reduced,parties may
terminate the agreement upon 30 days' notice with satisfactory proof of unavailability and/or
reduction in funding.
16. NON-DISCRIMINATION
Contractor shall not discriminate because of race,color,creed,religion,sex,marital status,
sexual orientation, gender identity, gender expression, gender, medical conditions, genetic
information, or military and veteran status, age, national origin, ancestry, or disability, as defined
and prohibited by applicable law, in the recruitment, selection, training, utilization, promotion,
termination or other employment related activities or in connection with any activities under this
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Agreement. Contractor affirms that it is an equal opportunity employer and shall comply with all j
applicable federal, state and local laws and regulations.
17. JURISDICTION-VENUE
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This Agreement has been executed and delivered in the State of California and the validity,
interpretation, performance, and enforcement of any of the clauses of this Agreement shall be 1
determined and governed by the laws of the State of California. Both parties further agree that
Orange County, California,shall be the venue for any action or proceeding that may be brought or
arise out of, in connection with or by reason of this Agreement. This jurisdiction provision will
survive expiration or termination of this Agreement.
18. LICENSES
Contractor shall,throughout the term of this Agreement,maintain all necessary licenses,
permits, approvals,waivers, and exemptions necessary for the provision of the services hereunder
and required by the laws and regulations of the United States, the State of California, the City of
Santa Ana and all other governmental agencies. Contractor shall notify the City immediately and
in writing of its inability to obtain or maintain such permits, licenses, approvals, waivers, and
exemptions. Said inability shall be cause for termination of this Agreement.
19. COMPLIANCE WITH LAWS
Contractor shall keep informed of State, Federal and Local laws, ordinances, codes and
regulations that in any .manner affect those employed by it or in any way affect the performance
of its services pursuant to this Agreement. The Contractor shall at all times comply with such
laws, ordinances, codes and regulations. The City, its officers and employees shall not be liable
at law or in equity occasioned by failure of Contractor to comply with this Section.
20. SEVERABILITY
In the event that one or more of the phrases, sentences, clauses, paragraphs, or sections
contained in this Agreement shall be declared invalid or unenforceable by valid judgment or decree
of a court of competent jurisdiction, such invalidity or unenforceability shall not affect any of the
remaining phrases, sentences, clauses, paragraphs, or sections of this Agreement, which shall be
interpreted to carry out the intent of the parties hereunder.
21. EXHIBITS
All Exhibits referenced herein and/or attached hereto shall be incorporated as if fully set
forth in the body of this Agreement.
22. AUTHORITY
The person(s) executing this Agreement on behalf of the parties hereto warrant that they
are duly authorized to execute this Agreement on behalf of said parties and that by so executing
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this Agreement, the parties hereto are formally bound by the provisions of this Agreement.
23. COUNTERPARTS
This Agreement may be executed by the parties hereto in separate counterparts, each of
which when executed and delivered shall be an original, but all such counterparts shall together
constitute one and the same instrument.Each counterpart may consist of a number of copies hereof
each signed by less than all, but together signed by all of the parties hereto.
24. ELECTRONIC SIGNATURES
This Agreement and counterparts of this Agreement may be executed and delivered by
facsimile or other electronic means by any of the parties to this Agreement. The facsimile, email,
or other electronically delivered signatures of the parties shall be deemed to constitute original
signatures.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement the date and
year first above written.
ATTEST: CITY OF SANTA ANA
Jennifer L. Hall Alvaro Nunez
City Clerk City Manager
APPROVED AS TO FORM CONTRACTOR
SONIA R. CARVALHO
City Attorney
By:
onathan T.Martinez Holly Hagler
Assistant City Attorney President& CEO
RECOMMENDED FOR APPROVAL
25'kbao—
Hawk Scott
Executive Director
Parks, Recreation and Community Services Agency
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EXHIBIT A City of Santa Ana
Scope of Work
Name of Organization Meals on Wheels Orange County
Name of Funded Program Home Delivered and Lunch Cafe Programs
Annual Accomplishment Goal
I. Total number of unduplicated Participants(Santa Ana and Non-Santa Ana participants)anticipated to be served by
the funded program,named above,during the contract period,from July 1,2025-June 30, 2026.
7936 Participants
11. Number of ONLY unduplicated Santa Ana Participants to be served by the funded program,named above,during the
contract period,from July 1,2025-June 30, 2026. f
F____4_2_01 Participants
Program and Funding Description
III. Description of Work-In the space below,describe the program to be funded during the 12-month contract period.
What specific activities will be undertaken during the contract period? Please be concise in your response. Only the
viewable space will print.
For FY 25-26,Santa Ana discretionary funds not to exceed$100,000($90,300 for base services[Home Delivered
Meals and Lunch Cafe Programs]and$9700 for additional as needed services)will be utilized to help fund the raw
food costs of home delivered and Lunch Cafe meals to Santa Ana older adult participants from July 1, 2025-June
30,2026.
Home Delivered Meal Program:
Participants in the HDM Program will receive three nutritious meals,5 days a week delivered to their home along
with case management services.Paid and volunteer drivers will deliver meals. Eligibility and case management
services will be provided by Meals on Wheels Orange County Case Managers. Participants will also have access to
otherservices at no charge including in-home services,respite services,home safety equipment, Friendly Visitors
and other resources.
Lunch Cafe Program:
Participants in this Program will be provided with nutritional lunches at two sites in Santa Ana-Southwest Senior
Center and Santa Ana Senior Center.
Additional As-Needed Services:
During the course of the year,the City conducts programs/services that may require additional meals to be
provided that are beyond the scope of the programs listed above. In such instances,the City will request a quote
from CommunitySenior5ery(dba Meals on Wheels Orange County)for additional cost and use contingency funds
included in the total agreement amount.
Schedule of Performance
Estimate the number of ONLY unduplicated Santa Ana participants to be served by the funded program during the 12-
month contract period per quarter, (Enter number of new Santa Ana Participants served each quarter. If they were
served in quarter 1,do not count them again in quarter 2)
Quarter 1:July 1-September 30 105 Participants
Quarter 2:October 1-December 31 105 Participants
Quarter 3:January 1-March 31 105 Participants
Quarter 4:April 1-June 30 105 Participants
420 Total unduplicated Santa Ana Participants to be served.
Estimated Invoicing
Quarter 1:July 1-September 30 $25,000
Quarter 2:October 1-December 31 $25,000
Quarter 3:January 1-March 31 $25,000
Quarter 4:April 1-June 30 $25,000
$ 100,000.00 Total including contingency
Exhibit A Page 1 of 1