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<br />Agreement #W7-GJC-10 <br />payments based on CONTRACTOR's invoice so long as the total payments under this <br />Agreement do not exceed Two Hundred thirty four thousand four hundred ten dollars ($234,410) <br />(c) Invoices. CONTRACTOR shall provide to OC Community Services Community <br />Investment Division invoices showing the prior month's actual expenditures.. CONTRACTOR's <br />invoices shall show the most up to date costs chargeable to the program(s) referenced in this <br />Agreement. COUNTY will reimburse CONTRACTOR for eligible project-related costs only. <br />Beginning on July 1, 2010, and must provide adequate documentation as required by COUNTY <br />in accordance with the OC Community Resources Policy for Documenting CONTRACTOR <br />Costs, incorporated herein by reference as Exhibit K. Failure to provide any of the required <br />documentation will cause COUNTY to withhold all or a portion of a request for reimbursement, <br />or return the entire reimbursement package to CONTRACTOR, until such documentation has <br />been received and approved by COUNTY. <br />If CONTRACTOR's expenditures for any program referenced in this Agreement fall <br />below 20% of planned expenditures for any cumulative period commencing from the beginning <br />of the term of this Agreement, CONTRACTOR may be subject to a reduction in funding. No <br />payments will be authorized if any preceding reports or invoices have not been received. <br />5. Except as amended herein, all other terms and conditions of the Agreement, to the <br />extent they are not inconsistent with this First Amendment, remain in full force and effect. <br />W IA Cost Reimbursement Agreement - Green Jobs Corps - First Amendment Page 3 of 4