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2 <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 $35,000.00. 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 Contractor's financial management system in <br /> accordance with the standards specified in 24 CFR Part 84 as described at 570.502(b), Attachment <br /> F. <br /> V. Notices <br /> Communication and details concerning this contract shall be directed to the following contract <br /> representatives: <br /> City Contractor <br /> Ross Johnson Sylvia Anderson <br /> City of Everett Department of Planning Everett Gospel Mission <br /> & Community Development <br /> 2930 Wetmore Avenue, Suite 8A 5118 S. 2nd Avenue <br /> Everett, WA 98201 Everett WA 98203 <br /> Voice: (425) 257-7185 Voice: (425) 252-1297 <br /> Fax: (425) 257-8629 Fax: <br /> e-mail: rjohnson@ci.everett.wa.us e-mail: <br /> 9 <br /> A 4 <br />