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13.The Consultant shall provide medical oversight via the ride -along program at the <br />request of LPFD. <br />Billing Rate and Invoicing Process <br />For services provided pursuant to this Agreement, Consultant shall be compensated at <br />the rate of $200.00 per hour but in an amount not to exceed $38,400 per fiscal year <br />(July 1 - June 30) consistent with Section 5(a) of this Agreement ("Compensation"). <br />The total not-to-exceed amount is $190,200. <br />In compliance with Section 4(g) of the Agreement, Consultant shall invoice LPFD <br />monthly for time spent in a format similar to that set forth in Exhibit "C" to the Agreement <br />and Consultant shall transmit invoices to LPFD as follows: <br />Gina Eleccion <br />Business Manager <br />Livermore-Pleasanton Fire Department Joint Powers Authority <br />3560 Nevada Street <br />Pleasanton, CA 94566 <br />Payments will be made according to the instructions on the invoice, consistent with <br />Section 5(b) of this Agreement. <br />Docusign Envelope ID: 1056AD7A-5F75-8291-81D6-7251B9722F37