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KINGDOM CAUSES INC. dba CITY NET (2)
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KINGDOM CAUSES INC. dba CITY NET (2)
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Last modified
3/22/2022 4:52:46 PM
Creation date
3/22/2022 4:51:37 PM
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Contracts
Company Name
KINGDOM CAUSES INC. dba CITY NET
Contract #
A-2021-197-02
Agency
Community Development
Council Approval Date
10/5/2021
Expiration Date
6/30/2022
Insurance Exp Date
10/19/2021
Destruction Year
2027
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G. Contractor and Subcontractor have duly executed this ARPA Agreement for the <br />expenditure and utilization of said ARPA and SLFRF funds. <br />NOW TFIEREFORE, it is agreed by and between the parties that the foregoing Recitals <br />are a substantive part of this ARPA Agreement, and the following terms and conditions are <br />approved and together with all exhibits and attachments hereto, shall constitute the entire ARPA <br />Agreement between the Contractor and Subcontractor <br />1. SCOPE OF SERVICES <br />Subcontractor shall perform during the term of this ARPA Agreement, the tasks and <br />obligations including all labor, materials, tools, equipment, and incidental customary work <br />required to fully and adequately complete the services described and set forth in the Scope of <br />Work attached hereto as Exhibit A. <br />2. TERM <br />This ARPA Agreement shall take effect on the date first written above and shall <br />terminate on Stine 30, 2022, unless otherwise cancelled or modified according to the terms of this <br />ARPA Agreement, This ARPA Agreement shall also cover any and all services provided by the <br />Subcontractor since the date the ARPA grant funds were awarded to the Contractor. <br />3. DISBURSEMENT AND FUNDS <br />A. Contractor agrees to pay to Subcontractor when, if and to the extent ARPA and <br />SLPRF grant funds are received a sum not to exceed $1,000,000 for Subcontractor's <br />performance of the Program through the term of this ARPA Agreement, which shall count <br />toward the amount of funds duo from the Contractor to Subcontractor under Agreement No. A- <br />2021-196. Said sum shall be paid after Contractor receives invoices submitted by Subcontractor <br />as provided herein. <br />B. Subcontractor shall submit monthly invoices (on or before the ISa' day of each <br />month) in a form prescribed by the Contractor, detailing such expenses, Such schedule may be <br />modified with the approval of the Contractor. <br />C. Payment is subject to the receipt and approval of such invoices and quarterly <br />activity reports. Contractor shall pay such invoices within thirty (30) days after receipt thereof, <br />provided Contractor is satisfied that such expenses have been incurred within the scope of this <br />ARPA Agreement and that the Subcontractor is in compliance with the terms and coaditions.of <br />this ARPA Agreement. The thirty (30) day period will discontinue if the reimbursement request <br />is determined to be incomplete and will restart the thirty -day timellne once the remaining <br />required elements have been submitted. Failure to provide any of the required documentation <br />will cause the Contractor to withhold all or a portion of a request for reimbursement until such <br />documentation has been received and approved by the Contractor. <br />
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