My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Sugar City Database Contract
CWCB
>
Water Conservation
>
Backfile
>
Sugar City Database Contract
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/20/2011 3:27:27 PM
Creation date
9/30/2006 9:03:12 PM
Metadata
Fields
Template:
Water Conservation
Project Type
Ag/Muni Grant
Contract/PO #
C153655
Applicant
Town of Sugar City
Project Name
Water Information & Billing System Database
Title
Contract
Date
9/1/1993
County
Crowley
Water Conservation - Doc Type
Contract
Document Relationships
Sugar City Database Application
(Attachment)
Path:
\Water Conservation\Backfile
Sugar City Database Final Report
(Attachment)
Path:
\Water Conservation\Backfile
Sugar City Database Prog Report
(Attachment)
Path:
\Water Conservation\Backfile
Sugar City Database Work Plan
(Attachment)
Path:
\Water Conservation\Backfile
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
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
<br />'f <br /> <br />EXHIBIT A <br /> <br />3. Budeet <br /> <br />REVENUE <br /> <br />EXPENDITURES <br /> <br />Grant Fund <br /> <br />$1,626.88 <br /> <br />Town of Sugar City <br /> <br />$1,Ii26ll8 <br /> <br />TOTAL <br /> <br />$1,626.88 <br /> <br />TOTAL <br /> <br />$1,626.88 <br /> <br />4. Prolect Fnnd1n2 Schedul. <br /> <br />a. GRANT Agreement: <br /> <br />1. <br /> <br />$1464.19 <br /> <br />Initial grant payment to be made within thirty (30) days of the <br />date of execution of this contract by the State Controller or his <br />designee. <br /> <br />11. <br /> <br />$162.69 <br /> <br />Final payment to be made only upon acceptance of Project <br />completion. The Contractor will submit a final financial <br />statement documenting the expenditure of all Grant funds for <br />which payment bas been requested and a final narrative report on <br />the Project implementation and findings. <br /> <br />TOTAL $1.626.88 <br /> <br />All requests foc payment after the fIrst payment wiII be initiated by the Contractor in accordance with the provisions in Paragraph <br />6 of the main lxxly of this Contract. <br /> <br />5. Contract Monitorine: <br /> <br />The Department of Natural Resources. Colorado Water Conservation Board, will monitoc the Project on an as.needed <br />basis. <br /> <br />6. Reportln2 Schtdul. <br /> <br />The Contractor will submit financial and narrative status reports detailing Project progress and properly documenting all <br />to-date expenditures of Grant funds at the time each payment request is made, in accordance with the payment schedule. <br /> <br />Page 2 of 2 Pages <br /> <br />\ <br />
The URL can be used to link to this page
Your browser does not support the video tag.