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COOPERATIVE AGREEMENT NO. ATC020223 <br />I I <br />appropriate education time slot, as determined by local <br />school officials. These classroom lessons are to be <br />presented during the school year of the performance <br />period of the agreement as specified in Section 2 of <br />this agreement. The lessons will be taught to third and <br />fourth grade students within the City of Paris school <br />system. <br />Under the terms of this agreement, ATF will not <br />reimburse the LOCAL GOVERNMENT for any expenses <br />incurred after the end of the period of performance. <br />D. Limitations - Other than the administrative costs <br />expressly set out in paragraph B(1)(a), above, no <br />administrative expenses or costs, whether direct or <br />indirect, shall be reimbursed under this agreement. <br />5. FUNDING, PAYMENT AND SUBMISSION OF INVOICES <br />A. ATF will obligate $48,282.50 for reimbursement under this <br />agreement. Requests for reimbursement for work completed <br />will be made by the LOCAL GOVERNMENT on a SF-270, Request <br />for Advance or Reimbursement, attachment I, to the GTR for <br />review and certification. Payments will only be issued to <br />the LOCAL GOVERNMENT, and not vendors or contractors. <br />ATF will not provide funding in excess of the amount <br />specified for each year the agreement is in effect. The <br />LOCAL GOVERNMENT accepts responsibility for all costs <br />associated with the G.R.E.A.T. Program which exceed the <br />level of funding provided by ATF. <br />B. Requests for Reimbursements shall be submitted by the <br />LOCAL GOVERNMENT on a quarterly basis as follows: <br />(1) Original SF-270, Request for Advance or Reimbursement <br />form, along with receipts/invoices supporting <br />reimbursement request to the GTR. Requests for travel <br />reimbursements must include the TRAVEL REIMBURSEMENT <br />9 <br />