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2010-055-RES AUTHORIZING THE FILING OF A GRANT APPLICATION WITH THE ARK-TEX COUNCIL OF GOVERNMENTS
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2010-055-RES AUTHORIZING THE FILING OF A GRANT APPLICATION WITH THE ARK-TEX COUNCIL OF GOVERNMENTS
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Last modified
8/21/2012 12:15:15 PM
Creation date
5/18/2010 1:50:28 PM
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CITY CLERK
Doc Name
2010-055
Doc Type
Resolution
CITY CLERK - Date
5/10/2010
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DETAILED BUDGET SHEET 7: Grant-Funded Contractual <br />This budget sheet should be completed if any expenses are entered for contractual <br />services on Line 7 of your Grant Budget Summary. <br />Expenses included under this category should be for costs for professional services or <br />tasks provided by a firm or individual who is not employed by the grant recipient. Note <br />that the contractual costs for construction-related services should be included under the <br />Construction category. A pass-through grant recipient may incur no contractual costs <br />unless the subcontract is approved in advance by the ATCOG. Applicab/e laws and <br />regulations concerning bidding and contracting for services must be followed. <br />In the space below, please describe the contractual expenses associated with the <br />proposed project, providing as many specifications as possible at this time: <br />
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