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, <br /> III. PAYMENT I <br /> It is expresaly agreed and understood that the total amount I <br /> to be paid by the City under this contract shall not exceed <br /> $ 75, 000---------- . 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. Expenses <br /> for general administration shall also be paid against the line <br /> item budgets specified in the CDBG application and in accordance <br /> with performance. <br /> Payments may be contingent upon certification of the <br /> Subrecipient' s financial management system in accordance with the <br /> standards specified in OMB Circular A-110, AttacZiment F. <br /> IV. NOTICES <br /> Communication and details concerning this contract shall be <br /> directed to the following contract representatives: <br /> Grantee Subreci�ient <br /> Rolanda Johnson Gail Evans <br /> Neighborhood Services Manager Executive Director <br /> #1 Civic Center Plaza DMCOC <br /> Decatur, I1. 62523 1122 E. Marietta <br /> (217) 424-2778 Decatur, IL 62521 <br /> Bridget Hogan <br /> Community Renewal Administrator <br /> V. SPECIAL CONDITIONS <br /> The Subrecipient agrees to comply with the requirements of <br /> Title 24 Code of Federal Regulations, Part 570 of the Housing and <br /> Urban Development regulations concerning Community Development <br /> Block Grants (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 local laws and regulations governing the funds <br /> provided under this contract. <br /> 3 <br />