Laserfiche WebLink
Attachment 2 <br />Payment Schedule <br />City of Santa Ana <br />Contract Number ML14012 <br />+ For the EV charging stations, the amount reimbursed to CONTRACTOR shall not exceed <br />the actual amount of AB 2766 Subventlon and other funds applied, <br />Additional AB 2766 Discretionary Match Funds will not be available to fund project cost <br />overruns. Any project cost overruns must be funded from other than AB 2766 Discretionary <br />Funds. <br />6 <br />20D -17 <br />