Laserfiche WebLink
to the GRANTEE, funds not to exceed $150,000.00, which represents <br />the DEPARTMENTS share of the cost of the PROJECT. <br />The shares agreed upon are as follows: <br />DEPARTMENT Amount $150,000.00 50 & <br />GRANTEE Match 9150.000.00 50 t <br />Type of Match: Land Value, In-kind <br />Each reimbursement request shall include a status report and all <br />documentation required by the DEPARTMENT for a proper pre -audit <br />and post -audit review. The Contract Manager shall, within sixty <br />(60) days after receipt of a payment request, review the work <br />accomplished to date on the grant and, if it is in accordance <br />with this Agreement, approve the request for payment. The <br />DEPARTMENT shall retain 104 of the entire grant amount until <br />completion of the PROJECT and all PROJECT completion <br />documentation, described in Paragraph e, is submitted to the <br />DEPARTMENT by the GRANTEE. <br />4. The DEPARTMENT shall have the right to cancel this <br />Agreement for failure by the GRANTEE to perform pursuant to the <br />terms and conditions of this Agreement and to demand return of <br />all PROJECT funds paid by the DEPARTMENT pursuant to Paragraph <br />15. <br />S. The DEPARTMENT and GRANTEE agree to comply with the <br />Grant and Accountability Procedures, hereinafter called the <br />x <br />PROCEDURE, incorporated into this Agreement by reference and <br />attached hereto as Exhibit "A°. The PROCEDURE establishes uniform <br />Page 2 of 9 <br />