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3. Forward copies of vouchers, invoices, billing, and other evidence of costs <br /> other than construction, for which reimbursement is claimed has been <br /> completed. <br /> 4. Assist in the preparation of budget revisions. <br /> 5. Tabulate project costs to ensure compliance with the project controlling <br /> budget as per the Economic Development Administration grant award. <br /> 6. Assist in the maintenance of all documents. <br /> 7. Assist in the submittal of any necessary reports, forms, release of liens, <br /> certificates of completion, and final inspection. <br /> II. SCOPE OF SERVICES PROVIDED BY THE GRANTEE <br /> The Grantee, as consideration for the agreement by the Administrator to assume <br /> certain duties described above, hereby agrees to assume the following duties and <br /> responsibilities: <br /> 1. To make final review of all services performed and to authorize same prior <br /> to implementation and/or commitment to record. <br /> 2. To pay all program costs arising out of the above described project which <br /> are incurred by the Administrator on behalf of the Grantee and approved <br /> by the Grantee. <br /> 3. To reimburse the Administrator in accordance with the submission of <br /> approved invoices. <br /> III. COMPENSATION AND METHOD OF PAYMENT <br /> For services provided under this Contract,the Administrator shall receive <br /> compensation not to exceed Seventy Six Thousand and No/100 Dollars <br /> ($76,000.00). Payments shall be made as follows: <br /> $38,000.00 due after signing agreement for services provided under I.A. <br /> $38,000.00 due upon completion of the project and issuance of Substantial <br /> Completion Certificate. <br /> Award Number 08-79-05647 <br />