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Dept of Archaeology and Historic Preservation 10/4/2016
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Dept of Archaeology and Historic Preservation 10/4/2016
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Last modified
2/26/2024 7:10:10 AM
Creation date
12/1/2016 10:17:30 AM
Metadata
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Contracts
Contractor's Name
Dept of Archaeology and Historic Preservation
Approval Date
10/4/2016
Council Approval Date
9/28/2016
Department
Planning
Department Project Manager
Paul Popelka
Subject / Project Title
Downtown Business Assessment & Assessment
Tracking Number
0000361
Total Compensation
$15,000.00
Contract Type
Agreement
Contract Subtype
Interlocal Agreements
Retention Period
6 Years Then Destroy
Imported from EPIC
No
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DAHP Contract# FY17-61017-004 <br /> Section 2. Responsibilities of the DEPARTMENT <br /> A. The DEPARTMENT agrees to reimburse the GRANTEE one hundred (100) <br /> percent of its actual authorized expenditures for the purpose of this agreement, <br /> provided: <br /> (1) The total paid by the DEPARTMENT shall not exceed the amount <br /> stipulated in the"Budget"(Attachment 1)as DEPARTMENT share. <br /> (2) All expenditures were incurred between the beginning and ending dates of <br /> the grant. <br /> (3) No expenditures have been previously claimed in any other grant from any <br /> agency of the state or federal government. <br /> (4) The DEPARTMENT has authority to expend the funds required to meet <br /> the obligations contained herein. <br /> (5) The GRANTEE has met all requirements contained in this agreement. <br /> B. The DEPARTMENT agrees to consider requests from the GRANTEE for <br /> progress payments if, in the DEPARTMENT'S judgment, the public interest will <br /> be served by doing so and if such payments are administratively practical. <br /> c. The DEPARTMENT may unilaterally terminate all or part of this contract, or may <br /> reduce its scope of work and budget, if there is a reduction in funds by the source <br /> of those funds, and if such funds are the basis for this contract. <br /> Section 3.Attachments <br /> The following attachments are hereby incorporated into and made a part of this agreement. <br /> Attachment#1. "Budget,"consisting of one page. <br /> Attachment#2 "Scope of Work consisting of three pages. <br /> Attachment#3A. "Civil Rights Assurance", consisting of one page. <br /> Attachment#3B, "Understanding Grant Requirements", consisting of one page. <br /> Attachment#3C. "Certification Regarding Debarment," consisting of one page. <br /> Attachment#4. "State Form A19-1 Invoice Voucher"to be used as basis for <br /> billing, consisting of one page. <br /> Attachment#5 "Report of Services/Labor Value Appraisal" form to be used by <br /> GRANTEE to document labor costs, consisting of one page. <br /> Attachment#6 "Schedule for Project Completion" form, consisting of one page <br />
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