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COM 0140.075 2002-2004
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COM 0140.075 2002-2004
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Last modified
5/12/2008 9:51:02 PM
Creation date
5/10/2008 12:44:38 AM
Metadata
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2002-2004
Communication
0140
Point
075
Author
Jane H. Testa, Director Research & Development Department
Communications - Referred To
N/A
Document Relationships
COM 0140.000 2002-2004
(Related)
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\Council Records\Communications\2002-2004
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<br /> 2004 - 2006 County Product Enrichment Program -County of Hawaii <br /> September 2003, and October to December 2003, and a final written and <br /> financial report on the 2003 Program, and as required by this Contract. <br /> 3. ONE HUNDRED THOUSAND AND NO/100 DOLLARS ($100,000.00) <br /> on or about July 1, 2004 and upon the prior receipt of an original Request <br /> for Payment for said amount and STATE approval of written quarterly <br /> progress reports for the Program covering the periods of January to March <br /> 2004, and April to June 2004, and as required by this Contract. <br /> 4. TWO HUNDRED THOUSAND AND NO/100 DOLLARS ($200,000.00) <br /> on or about October 1, 2004 and upon the prior receipt of an original <br /> Request for Payment for said amount and STATE approval of a written <br /> quarterly progress report for the Program covering the period of July to <br /> September 2004, along with an implementation plan for the Program for <br /> the period covering January 1, 2005 to December 31, 2005 to include, but <br /> not be limited to, a copy of the 2005 application form and instructions, a <br /> timeline for implementation for 2005, a listing of the 2005 Program <br /> Oversight/Advisory Committee including name, title and affiliation of <br /> each member, and evaluation and report forms to be used by the <br /> COUNTY for the 2005 Program. Funds transferred shall be expended <br /> only for implementing the 2005 program. <br /> 5. ONE HUNDRED THOUSAND AND NO/100 DOLLARS ($100,000.00) <br /> on or about March 1, 2005 and upon the prior receipt of an original <br /> Request for Payment for said amount and STATE approval of a written <br /> quarterly progress report for the Program covering the period of October <br /> to December 2004, and a final written and financial report on the 2004 <br /> Program, and as required by this Contract. <br /> 6. ONE HUNDRED THOUSAND AND NO/100 DOLLARS ($100,000.00) <br /> on or about July I, 2005 and upon the prior receipt of an original Request <br /> for Payment for said amount and STATE approval of written quarterly <br /> progress reports for the Program covering the periods of January to March <br /> 2005, and April to June 2005, and as required by this Contract. <br /> -4- <br /> <br />
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