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C. The DEPARTMENT shall authorize payments in the amount of 90.91 percent of total eligible project <br /> costs, subject to the funding limits established herein, on a per invoice basis. If the LOCAL SPONSOR' S <br /> required match percentage (amount) is reduced or waived in its entirety, the payment percentage amount <br /> for all eligible costs shall be adjusted accordingly. <br /> 18 . The LOCAL SPONSOR' S Project Manager for all matters is Jonathan C . Gorham, Phone: 772/567-8000 ext. <br /> 1568 . The DEPARTMENT's Project Manager for all technical matters is Brian Taylor, Phone : 850/922-7737, <br /> and the DEPARTMENT' s Grant Program Administrator for all administrative matters is Dena VanLandingham, <br /> Phone : 850/922-7711 , or their successor(s). All matters shall be directed to the appropriate persons for action or <br /> disposition. <br /> • All references to Attachment A- 1 are hereby deleted and replaced with references to Attachment A-2 . <br /> • Attachment A- 1 is hereby deleted in its entirety. <br /> • Attachment A-2 as attached hereto is hereby added to the Agreement. <br /> • Exhibit 1 to Attachment G is hereby deleted in its entirety and replaced with Exhibit IA, attached hereto and <br /> made a part hereof. <br /> REMAINDER OF PAGE INTENTIONALLY LEFT BLANK <br /> DEP Agreement No. H5IR1 , Amendment No. 3 , Page 2 of 3 <br />