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DocuSign Envelope ID: El07l D5D-DF7F4608-B2B7-67AAA5BCB785 <br />EXHIBIT C <br />Budget Payment Provisions <br />California Volunteers, <br />Youth Service Corps <br />City of Santa Ana <br />BUDGET PAYMENT PROVISIONS <br />City of Santa Ana <br />JP2017-GF1 <br />1. 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 Robert.Nesman@californiavolunteers.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 the Contractor or to furnish any other considerations under <br />this Agreement and the Contractor shall not be obligated to perform any <br />provisions 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 1 <br />