Laserfiche WebLink
It is expressly agreed and understood that the total amount to be paid by the City under this <br /> Agreement shall not exceed $14,289.00. Drawdowns for the payment of eligible expenses shall be <br /> made against the line item budgets specked in Paragraph III herein and in accordance with <br /> performance. Expenses for general administration shall also be paid against the line item budgets <br /> specified in Paragraph III and in accordance with performance. <br /> Payments may be contingent upon certification of the Subgrantee's financial management system in <br /> accordance with the standards specified in 24 CFR Part 84.21. <br /> A-5 <br />