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3. Monthly grant fund expense reports shall be submitted to the <br /> STATE in the format provided by the STATE, attached hereto as <br /> Exhibit "D," and made a part of this Contract. Failure by the <br /> CONTRACTOR to submit any and all reports to the STATE in the <br /> approved format on or before the date due shall delay payments to <br /> the CONTRACTOR by the STATE. <br /> 4. The CONTRACTOR shall provide reports in typed or printed forms <br /> and in an electronic format specified and approved by the STATE <br /> for posting on an Internet site approved by the STATE. <br /> F. STATE's Contact Person <br /> The CONTRACTOR shall submit all reports to the following person <br /> authorized to receive reports for the STATE: <br /> Mr. Denis R. Lau, P.E., Chief <br /> Clean Water Branch <br /> 919 Ala Moana Blvd., Rm. 301 <br /> Honolulu, Hawaii 96814-4920 <br /> Phone: (808) 586-4309 Fax: (808) 586-4352 <br /> G. CONTRACTOR'S Contact Person <br /> The CONTRACTOR'S primary contact person is: <br /> Mr. Galen Kuba <br /> County of Hawaii <br /> Department of Public Works <br /> 101 Pauahi Street, Suite 7 <br /> Hilo, Hawaii 96720-4224 <br /> Phone (808) 961-8321 Fax: (808) 961-8630 <br /> H. The CONTRACTOR shall obtain at least FORTY-FOUR THOUSAND <br /> AND NO/100 DOLLARS ($44,000.00) of non-federal private and public in- <br /> kind contributions and donations as sub-recipient matching funds to <br /> support the project activities under this Contract. The matching funds <br /> shall meet the substantive and documentation requirements of 40 Code of <br /> Federal Regulation (C.F.R.) Section 31.24. <br /> I. Project Timeline <br /> The CONTRACTOR shall accomplish the following activities within the <br /> timeline indicated: <br /> <br /> ADM. SERV. OFFICE 4 <br /> LOG NO. 06-212 <br /> <br />