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III. PAYMENT <br /> It is expressly agreed and understood that the total amount <br /> to be paid by the City under this contract shall not exceed <br /> $ 6 , 700 . 00--------- . Drawdowns for the payment of eligible ex- � <br /> penses shall be made against the line item budgets specified in <br /> CDBG application and in accordance with performance. Expenaes <br /> for general administration shall also be paid agaiast the line <br /> item budgets specified in the CDBG application and in accordance <br /> with performance. <br /> Payments atiay be contingent upon certification of the <br /> Subrecipient' s financial management system in accordance with the <br /> standards epecified in OMB Circular A-110, Attachment F. <br /> IV. NOTICES <br /> Communication and details concerning this contract shall be <br /> directed to the following contract representativea: <br /> Grantee Subrecipient <br /> Rolanda Johnson Richard Phillips <br /> Neighborhood Services Manager Chairman <br /> #1 Civic Center Plaza Westend Parents Coalition <br /> Decatur, 11 . 62523 P.O. Box 1244 <br /> (217) 424-2778 Decatur, IL 62525 <br /> Bridget Hogan � <br /> Community Renewal Administrator <br /> V. SPECIAL CONDITIONS <br /> The Subrecipient agrees to comply with the requirementa of <br /> Title 24 Code of Federal Regulations, Part 570 of the Housing and <br /> Urban Development regulations concerning Community Development <br /> Block Grante (CDBG) and all federal regulations and policies <br /> issued pursuant to these regulations . The Subrecipient further <br /> agrees to utilize funds available under this Agreement to supple- <br /> ment rather than supplant funds otherwise available. <br /> VI. A. General Compliance <br /> The Subrecipient agrees to comply with all applicable <br /> federal, state and locai laws and regulations governing the funds <br /> provided under this contract. <br /> 3 <br />