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III <br />PAYMENT <br />§301. Payment of Grant Funds and Method of Payment <br />A. CITY may, a) transfer to SUB - RECIPIENT, equipment or services purchased <br />with grant funds; or, b) reimburse SUB - RECIPIENT for the purchase of <br />authorized equipment, exercises, services or training upon receiving prior written <br />approval from CITY or its designee and in accordance with grant guidelines and <br />in full compliance with all of the SUB - RECIPIENT'S purchasing and bidding <br />procedures. SUB- RECIPIENT shall specify the equipment, exercises, services <br />or training to be purchased using the Application for Project Funding.. A paper <br />copy of this document will be provided to SUB - RECIPIENT by CITY. In <br />addition, a compact disc with a copy of the document will be provided to SUB - <br />RECIPIENT by CITY. If additional copies of the document are needed, SUB - <br />RECIPIENT may contact the Santa Ana Grant Coordinator and it will be <br />provided. Funds may be used for planning, exercises, organizational and <br />training activities, and the purchase of equipment as described in Section 202 <br />above. <br />R <br />• «. i ♦ ! 1 ! � ,. !. . 1. . i <br />! <br />C. Payment of ! be <br />requirements RECIPIENT has turned in all supporting documentation and completed the <br />of F <br />D. It is understood that the CITY makes no commitment to fund this <br />Agreement beyond the terms set forth herein. <br />E. Funding for all periods of this Agreement subject ! <br />availability federal .i Agreement <br />be terminated immediately upon written notice to SUB-RECIPIENT of a loss or <br />reduction of federal grant funds. <br />13UAS1112613 8 <br />