My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
C150359 Contract
CWCB
>
Loan Projects
>
DayForward
>
3001-4000
>
C150359 Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/17/2015 12:01:25 PM
Creation date
12/13/2013 10:59:27 AM
Metadata
Fields
Template:
Loan Projects
Contract/PO #
CT2015-054
C150359
Contractor Name
Fowler, Town of
Contract Type
Loan
Water District
17
County
Otero
Loan Projects - Doc Type
Contract Documents
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
29
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
SECTION 9—DISBURSEMENT SCHEDULE <br /> For PROJECT costs: The BORROWER shall prepare a periodic progress report which <br /> contains a statement of the PROJECT costs expended for that period and shall <br /> forward said statement to the CWCB. After receipt of the periodic progress report <br /> from the BORROWER, and review and acceptance of the items therein as eligible <br /> expenses as described below, the CWCB will pay to the BORROWER the amount <br /> set forth in the report or such portion that has been approved by the CWCB. Such <br /> payment shall be made within thirty (30) days from the CWCB's approval of each <br /> progress report. <br /> SECTION 10—TIME FOR PERFORMANCE <br /> PROJECT Beginning: Upon Effective Date of this CONTRACT (the date this <br /> CONTRACT is signed by the State Controller or his designee). <br /> PROJECT Finish: June 30, 2014 <br /> Appendix 1 to Loan Contract C150359 <br /> Page 4 of 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.