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Sharing Wheels 11/21/2016
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Sharing Wheels 11/21/2016
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Entry Properties
Last modified
12/1/2016 9:54:17 AM
Creation date
12/1/2016 9:53:59 AM
Metadata
Fields
Template:
Contracts
Contractor's Name
Sharing Wheels
Approval Date
11/21/2016
Council Approval Date
4/20/2016
End Date
5/31/2017
Department
Planning
Department Project Manager
Ross Johnson
Subject / Project Title
Extended Hours
Tracking Number
0000359
Total Compensation
$9,000.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
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Any indirect costs charged must be consistent with the conditions of Paragraph II (C)(2) in Exhibit B <br /> of this Agreement. In addition, the Grantee may require a more detailed budget breakdown than the <br /> one contained herein, and the Subrecipient shall provide such supplementary budget information in <br /> a timely fashion in the form and content prescribed by the Grantee. Amendments to the budget must <br /> be approved in writing by both the Grantee and the Subrecipient. <br /> IV. Payment <br /> It is expressly agreed and understood that the total amount to be paid by the City under this <br /> Agreement shall not exceed $9,000.00. Drawdowns for the payment of eligible expenses shall be <br /> made against the line item budgets specified 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-4 <br />
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