HomeMy WebLinkAboutExhibit 5EXHIBIT C — MICRO -ENTERPRISE COMPENSATION AND
BUDGET SUMMARY
B. The City shall pay the SUBRECIPIENT, as maximum compensation for the services
required pursuant to this Grant Agreement the sum of $ 5000.00
C. Requests for payment should be made in a form provided by the Department.
D. SUBRECIPIENT must submit request for reimbursement along with all supporting
documentation within 60 (sixty) days of disbursement by the City.
E. The SUBRECIPIENT must submit the final request for 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 SUBRECIPIENT shall forfeit all rights to
payment and the CITY shall not honor any request submitted thereafter.
F. Any payment due under this Agreement may be withheld pending the receipt and
approval by the CITY of all reports and licenses due from SUBRECIPIENT as part of
this Agreement and any modifications thereto.
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