HomeMy WebLinkAboutExhibit 4EXHIBIT C — COMPENSATION AND BUDGET SUMMARY
A. The City shall pay the PROJECT SPONSOR, at the rate of $150.00 per month, per
client for up to 170 clients. The maximum compensation under this Agreement shall be
$ 294,000.00.
B. All payments shall be for services provided only during the term of this Agreement, and
in compliance with the previously approved Work Program (EXHIBIT B) and Program
Budget. Each written request for payment shall contain a statement declaring and
affirming that services were provided accurately and for certified program participants
and in accordance with the approved Scope of Work and Program Budget. All
documentation in support of each request shall be subject to review and approval by the
CITY at the time the request is made.
C. During the term hereof and for a period of three (3) years following the date of the
payment made hereunder, the CITY shall have the right to review and audit the related
records of the PROJECT SPONSOR pertaining to any payments by the CITY.
D. The PROJECT SPONSOR must submit the request for final payment to the CITY
within 30 calendar days following the expiration date or termination date of this
Agreement in a form provided by the Department. If the PROJECT SPONSOR fails to
comply with this requirement, the PROJECT SPONSOR shall forfeit all rights to
payment and the CITY shall not honor any request submitted thereafter.
E. Any payment due under this Agreement may be withheld pending the receipt and
approval by the CITY of all reports due from the PROJECT SPONSOR as a part of this
Agreement and any modifications thereto.
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