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RES 243 Draft 01 2010-2012
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RES 243 Draft 01 2010-2012
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Last modified
4/19/2012 9:27:48 AM
Creation date
4/10/2012 1:30:22 PM
Metadata
Fields
Template:
Bill/Resolution
Bill/Resolution - Type
RES
Bill/Resolution - Council Term
2010-2012
Bill/Resolution
243
Draft
01
Introducer
Brenda J. Ford, Council Member
Referred To
COUNCIL
Action 1
Council: Res. 243-12 amended to Draft 2 - 04/17/12
Reading Number
1
Reading Date
4/17/2012
Document Relationships
AGE COUNCIL 04/17/2012 2010-2012
(Related To)
Path:
\Council Records\Agendas\2010-2012\Council
COM 0658.000 2010-2012
(Related To)
Path:
\Council Records\Communications\2010-2012
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2. PROMOTIONAL MATERIAL. The DOE shall acknowledge the County of <br /> Hawai`i Office of Management and the State of Hawai`i Department of Health Alcohol and Drug <br /> Abuse Division as contributors of funds in all printed, broadcast, and other advertisement and <br /> promotional material and documents relating to the DOE's program. <br /> 3. FUND APPLICATIONS. Funding shall be expended in accordance with the <br /> project budget as delineated as Exhibit 2. <br /> 4. FINANCING. The DOE hereby acknowledges and agrees that the County's total <br /> contribution for the DOE's approved program shall not exceed ONE HUNDRED THOUSAND <br /> DOLLARS ($100,000). It is expressly understood and agreed that the County's contribution is <br /> contingent upon the availability of funds appropriated by the SPF-SIG program. <br /> 5. METHOD OF PAYMENT. The County shall make available to the DOE at the <br /> initiation of this Agreement after receipt of an approved invoice the amount of THIRTY THREE <br /> THOUSAND THREE HUNDRED ($33,300) which represents 1/3rd (or 33.33%) of the total <br /> award. Subsequent payments will made on a cost reimbursement basis in which the County will <br /> pay for agreed upon budgeted costs that are actually incurred in delivering the services specified <br /> in the Agreement, up to the total amount of the Agreement. Such payments will be made in <br /> monthly installments upon receipt of approved invoices and expenditure reports. If the DOE <br /> materially fails to comply with the terms and conditions of this Agreement, the County may, as <br /> appropriate under the circumstances: <br /> a) Temporarily withhold payments pending correction of any deficiency or because of <br /> non-submission of a report by the DOE; or <br /> b) Disallow all or part of the invoice submitted by the DOE; or <br /> c) Suspend or terminate the Contract. <br /> 6. ACCEPTANCE AND FINAL PAYMENT. Final payment shall be made only <br /> after the issuance of a notice of final approval and acceptance by the County of Hawai`i Office <br /> of Management's Director advising the DOE of the satisfactory fulfillment of the terms of this <br /> 2 <br />
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