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t <br />t <br />Documentation: The Grantee will submit a signed acceptance of the completed work by the Grantee. <br />Performance Standard: The Department's Grant Manager will review the documentation to verify that <br />the deliverables are completed as described above. Upon review and written acceptance by the <br />Department's Grant Manager, the Grantee may proceed with payment request submittal. <br />Payment Request Schedule: The Grantee may submit a payment request for cost reimbursement no more <br />frequently than monthly. <br />PROJECT TIMELINE: The tasks must be completed by, and all documentation received by, the <br />corresponding task end date. <br />Task <br />`.. - � �, ,.. _ , <br />Red Tide <br />g . _ <br />Bud` et : <br />et <br />Bud` et <br />ft <br />Task Start , <br />I .— <br />Task End'. <br />' <br />No._. <br />Title, <br />Location <br />Cate o <br />Amount <br />Date <br />Date <br />1 <br />Executed Contract for <br />Contractual <br />$144,256 <br />10/18/2018 <br />12/16/2018 <br />Biological Debris Removal <br />Indian <br />River <br />Miscellaneous <br />2 <br />Biological Debris Disposal <br />County <br />/ Other <br />$569 <br />10/18/2018 <br />12/16/2018 <br />Expenses <br />Total: <br />1 $144,825 <br />REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br />DEP Agreement No. ABO 10, Attachment 3, Page 2 of 2 <br />� 55 20 <br />