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Subcontractor represents that it has the requisite qualifications, expertise, and experience in the provision of the Program and is willing to use said PLHA grant finds to operate said Program. G. This PLHA Agreement is contingent upon the award of PLHA grant funds from the State of California HCD. H. Contractor and Subcontractor have duly executed this PLHA Agreement for the expenditure and utilization of said PLHA funds. NOW THEREFORE, it is agreed by and between the parties that the foregoing Recitals are a substantive part of this PLHA Agreement, and the following terms and conditions are approved and together with all exhibits and attachments hereto, shall constitute the entire PLIIA Agreement between the Contractor and Subcontractor: SCOPE OF SERVICES Subcontractor shall perform during the term of this PLHA Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services necessary for the Program, the operation of the Homeless Navigation Center at 1815 E. Carnegie, Santa Ana, for City clients. 2. TERM This PLHA Agreement shall take effect on the date first written above and shall terminate on July 31, 2023, unless otherwise cancelled or modified according to the terms of this PLHA. This PLHA Agreement shall also cover any and all services provided by the Subcontractor since the date the PLHA grant funds were awarded to the Contractor. 3. DISBURSEMENT AND FUNDS A. Contractor was allocated $7,161,534 in PLHA grant funds from the State of California. Contractor agrees to pay to Subcontractor when, if and to the extent State PLHA grant funds are received a sum not to exceed $3,954,951.50 for Subcontractor's performance of the Program through the term of this PLHA Agreement, which shall count toward the amount of funds due from the Contractor to Subcontractor under Agreement No. A-2021-175. Said sum shall be paid after Contractor receives invoices submitted by Subcontractor as provided herein. B. Subcontractor shall submit monthly invoices (on or before the 15th day of each month) in a form prescribed by the Contractor, detailing such expenses. Such schedule may be modified with the approval of the Contractor. C. Payment is subject to the receipt and approval of such invoices and quarterly activity reports. Contractor shall pay such invoices within thirty (30) days after receipt thereof, provided Contractor is satisfied that such expenses have been incurred within the scope of this