Laserfiche WebLink
DocuSign Envelope ID: D9400988.4C42-408F-A8FD-5AC4CB5A45CF <br />City of Santa Ana <br />Agreement #JP1012 <br />EXHIBIT B <br />Budge] Payment Provisions <br />California Volunteers, <br />CaliforniansPorAll Youth Workforce Development Program <br />and City of Santa Ana <br />BUDGET PAYMENT PROVISIONS <br />Invoicing and Payment <br />a) For services satisfactorily rendered, and upon receipt and approval of the <br />invoices, the State agrees to compensate the Contractor for actual <br />expenditures incurred in accordance with the rates specified herein, which <br />is attached hereto and made a part of this Agreement. <br />b) Invoices shall include the Agreement Number and shall be submitted via <br />PDF to fiscal@cv.ca.aov, <br />2. Budget Contingency Clause <br />a) It is mutually agreed that if the Budget Act of the current year and/or any <br />subsequent years covered under this Agreement does not appropriate <br />sufficient funds for the program, this Agreement shall be of no further force <br />and effect. In this event, the State shall have no liability to pay any funds <br />whatsoever to Contractor or to furnish any other considerations under this <br />Agreement and Contractor shall not be obligated to perform any provisions <br />of this Agreement, <br />b) If funding for any fiscal year is reduced or deleted by the Budget Act for <br />purposes of this program, the State shall have the option to either cancel <br />this Agreement with no liability occurring to the State, or offer an agreement <br />amendment to Contractor to reflect the reduced amount. <br />3, Prompt Payment Clause <br />Payment will be made in accordance with, and within the time specified in, <br />Government Code Chapter,4.5, commencing with Section 927. <br />Page 1 of A <br />