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Parkview Homebuyer Services 2/1/2019
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Parkview Homebuyer Services 2/1/2019
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Last modified
2/14/2019 10:58:21 AM
Creation date
2/14/2019 10:58:15 AM
Metadata
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Contracts
Contractor's Name
Parkview Homebuyer Services
Approval Date
2/1/2019
Council Approval Date
6/6/2018
End Date
3/31/2019
Department
Planning
Department Project Manager
Rebecca McCrary
Subject / Project Title
Homebuyer Program
Tracking Number
0001638
Total Compensation
$135,000.00
Contract Type
Agreement
Contract Subtype
Grant
Retention Period
6 Years Then Destroy
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II. Time of Performance <br /> Services of the Subrecipient shall start on the 12th day of December, 2018 and end on the 31st day <br /> of March, 2019. The term of this Agreement and the provisions herein shall be extended to cover <br /> any additional time period during which the Subrecipient remains in control of CDBG funds or other <br /> assets, including program income. The City may, at its discretion, extend the term of this Agreement <br /> to allow for the expenditure of unexpended funds. <br /> III. Budget <br /> Line Item: Amount: <br /> Salaries <br /> Fringe <br /> Office Space(Program only) <br /> Utilities <br /> Communications <br /> Reproduction/Printing <br /> Supplies and Materials <br /> Mileage <br /> Audit <br /> Other(Specify) <br /> Indirect Costs(Specify) <br /> Total $135,000.00 <br /> 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 /> A-4 <br />
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