My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2009-073-RES-TDHCA Home Program
City-of-Paris
>
City Clerk
>
Resolutions
>
1889-2010
>
2009
>
2009-073-RES-TDHCA Home Program
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/21/2012 12:38:44 PM
Creation date
8/21/2009 8:24:45 AM
Metadata
Fields
Template:
CITY CLERK
Doc Name
2009-073
Doc Type
Resolution
CITY CLERK - Date
7/13/2009
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
55
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Exhibits incorporated herein for all relevant purposes; the assurances, certifications, and all other <br />statements made by Administrator in its application for the project funded under this contract; <br />and with all other terms, provisions, and requirements hereln set forth. <br />SECTION 3. DEPARTMENT OBLIGATIONS <br />A. Department shall be obligated to pay actual and reasonable costs incurred by <br />Administrator, durinj the contract period, for performances rendered under this contract <br />by Administrator, subject to the limitations set forth in this Section 3: <br />l. It is expressly understood and agreed by the Parties hereto that Department's <br />obligations under this Section 3 are contingent upon the full and satisfactory <br />performance by Administrator of the activities herein described and the actual <br />receipt by Department of adequate federal funds to zneet Department's liabilities <br />under this contract. If adequate funds are not available to make payments under <br />this contract, Department shall notify Administrator in writing within a reasonable <br />time after such fact is determined. In that event, this contract shall terminate and <br />neither Party shall have any further rights or obligations hereunder; <br />2. Departrnent shall not be obligated to pay to Administrator for any costs incurred <br />by Adrninistrator, which have been paid to Administrator or are subject to <br />payment to Administrator, or have been reimbursed to Administrator or are <br />subject to reimbursement to Administrator, by any source other than Department; <br />3. Departrnent shall not be obligated to pay to Administratar for any costs incurred <br />by Administrator which are not allowable costs, as set forth in 24 C.F.R. Sections <br />92.205, 92.206, 92.207, 92.602(b)(1)-(3), any future rulings or determinations of <br />the U.S. Departrnent of Housing and Urban Affairs, and Section 5 of this contract. <br />Funds provided under this contract may not be used for payment of prohibited <br />activities and costs as more particularly described in 24 C.F.R. Sections 92.214 <br />and 92.602(b)(4) andlor Policies or Rules promulgated by the Department; <br />4. Department shall not be obligated to pay to Administrator for any costs incurred <br />by Administrator or for any performances rendered by Administrator which are <br />not strictly in accordance with the terms of this contract, including the terms of <br />Exhibit A, Exhibit B, and Exhibit C, of this contract; and <br />5. Department shall not be obligated to pay for costs incurred or performances <br />rendered by Administrator before the effective date of this contract, unless <br />otherwise specified, or after the termination date of this contract and shall further <br />not be obligated to pay for any costs incurred within the contract period and not <br />billed to Department within sixty (60) days after the termination date of this <br />contract. <br />6. The certification of Contract Completion must be completed and submitted within <br />sixty (60) days after the contract expiration date. <br />the total of all <br />B. Not withstanding any other provision of this contract to the contrary, <br />payments and other oblioations incuned by Department under this contract shall not <br />exceed the sum ~ Ef wHUN hDhFIFTEENYTHOUSAND AND NO/100 <br />DOLLARS ($39 ,000.00), o <br />DOLLARS, (S15,000.00) is for Administrative expenses. <br />ATTACHMENT A <br />HOME Contract #1001U53 <br />Page 4 of 21 <br />
The URL can be used to link to this page
Your browser does not support the video tag.