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Attachment 3 <br /> COMPENSATION AND PAYMENT SCHEDULE <br /> C'mm~enc?tinn aid Mrrhnd of PayIIrPOt_ Subject to continuing availability of Federal <br /> funds, the STATE agrees to pay the AWARDEE, for services satisfactorily performed under this <br /> Agreement, a sum not to exceed (add dollar amount here) ($277,165.00), which sum is allocated <br /> for the purpose of this Agreement as set forth in the Budget attached hereto as Exhibit B, which <br /> by this reference is made a part hereof. Such payments shall include all of the AWARDEE's <br /> services, materials, supplies, equipment, overhead, taxes, and other incidentals and operating <br /> expenses of the AWARDEE for this Agreement that are in accord with the AGENCY cost <br /> principles. <br /> 1. The AWARDEE further agrees that no additional fees for services shall be charged to <br /> eligible participants for services provided under the terms of this Agreement unless otherwise <br /> <br /> permitted in writing by the DIRECTOR and that the inability of the participant to pay the <br /> <br /> additional fees shall not be used as the basis for non-participation of the participant who is <br /> otherwise qualified and eligible. <br /> 2. Payments shall be made to the AWARDEE in advance monthly installments, upon <br /> submission by the AWARDEE of written requests for payment. <br /> 3. After the fast payment, written requests for payment shall be followed by the monthly <br /> fiscal and quarterly program progress reports required under this Agreement. The reports shall <br /> be reviewed by the STATE and shall be subject to the STATE's preliminary determination of <br /> <br /> appropriateness, and allowability of the reported expenditures. The STATE's preliminary <br /> <br /> determination of appropriateness and allowability of the reported expenditures shall be subject to <br /> later verification and subsequent audit. <br /> 4. The STATE will make paymenu to the AWARDEE in accordance with the amounts <br /> specified in Exhibit B for actual expenses incurred in the performance of this Agreement. <br /> Payments will be made only upon presentation of invoices and fiscal reports submitted by the <br /> AWARDEE certifying, to the satisfaction of the STATE, that the work has been performed in <br /> <br /> accordance with this Agreement and payment is requested. <br /> 1 <br /> <br />