Open Collective
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Invoice #194190 to Chrome Frameworks Fund

Engineering, 03/11 - 03/21-2024, Next.js and Gemma/Gemini explorations

Paid
Invoice #194190

Submitted by Jakob Hoeg MørkApproved by Addy Osmani

Mar 21, 2024

Invoice items
The client has requested assistance with refining and troubleshooting their fork of a repository, specifically within the mvp branch. They have highlighted a series of objectives they wish to achieve: updating the chat top-bar to include three specific options (Ollama (OS), Gemini (Server), and Gemma (Browser)), fixing a rendering issue in the browser option where chat responses do not display correctly unless the textarea is resized, ensuring consistent storage and IDs for chat sessions across different model sources, and improving the instantiation of the Gemma component to avoid multiple instances during re-renders. Furthermore, the client has expressed concerns regarding the hosting of the application, seeking advice on deploying to platforms like Netlify or Vercel, particularly in integrating with Ollama following their FAQ guidance. They are seeking fixes or improvements to make the deployment process smoother and more reliable, indicating previous attempts have been unsuccessful. To address these issues, the client has offered compensation for the time and expertise required to resolve these challenges. They have also provided essential details, including a .env configuration for testing, and have extended collaboration privileges on the repository to facilitate direct contributions. The client is open to suggestions for simplifying or rewriting problematic logic, ensuring consistent chat functionality, and optimizing component instantiation for better performance and usability.
Date: March 11, 2024
$2,600.00 USD

Total amount $2,600.00 USD

Additional Information

Project

Chrome Frameworks Fund@2021-frameworks-fund
Balance:
$70,707.80 USD

payout method

Bank account
Details  
********

By Jakob Hoeg Mørkon
Expense created
By Addy Osmanion
Expense approved
By Grace Powerson
Expense processing
By Grace Powerson
Expense paid
Expense Amount: $2,600.00
Payment Processor Fee (paid by Chrome Frameworks Fund): $0.39
Net Amount for Chrome Frameworks Fund: $2,600.39

Project balance
$70,707.80 USD

Fiscal Host
Open Source Collective

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Project balance

$70,707.80 USD