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Attachment 3 <br /> COMPENSATION AND PAYMENT SCHEDULE <br /> Upon receipt of a signed memorandum of agreement and a purchase order the <br /> CONTRACTOR shall invoice ADAD monthly for costs associated with the project, not to <br /> exceed TWELVE THOUSAND AND NO/100 DOLLARS ($12,000.00) for the total amount of <br /> the MOA. <br /> The Federal Grant requires the STATE to expend funds in a timely manner, therefore, the <br /> PROVIDER shall submit the final invoice for services rendered for the period ending May 31, by <br /> no later than June 15 of each fiscal year. <br /> DOH REF NO. 12-13 6 DOH-MOA <br />