HomeMy WebLinkAboutExhibit4EXHIBIT C — COMPENSATION AND BUDGET SUMMARY
A. All payments shall be reimbursed per meals provided to residents during the term
of this Agreement, and according to the rates specified below:
Reimbursement per served meal $5.00 per meal per client
B. The CITY shall pay the SUBRECIPIENT, as maximum compensation for the
services required pursuant to this Agreement the sum of $51.151 .
C. SUBRECIPIENT'S Itemized Budget, Cost Allocation, Budget Narrative, Staff
Salaries Schedule are attached hereto and made part of this contract.
D. During the term hereof and for a period of four (4) years following the date of
submission of the City of Miami's CAPER in which the specific activity is
reported for the last time (unless there is litigation, claims, audit, negotiation, or
other actions involving the records which has started before the expiration of the
4-year period; in such cases, the records must be retained until the completion of
the action and resolution of all issues which arise from it or the end of the regular
4-year period whichever is longer), the CITY shall have the right to review and
audit the related records of the SUBRECIPIENT pertaining to any payments by
the CITY.
E. Requests for payment should be made at least on a monthly basis in a form
provided by the Department. Reimbursement requests should be submitted to the
CITY within thirty (30) calendar days after the indebtedness has been incurred in
a form provided by the Department.
F. 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 fails
to comply with this requirement, the SUBRECIPIENT shall forfeit all rights to
payment and the CITY shall not honor any request submitted thereafter.
G. Any payment due under this Agreement may be withheld pending the receipt and
approval by the CITY of all reports due from the SUBRECIPIENT as a part of
this Agreement and any modifications thereto.
Name: Date
Executive Director