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ATTACHMENT B <br />• <br />GRANT FUND DISBURSEMENT SCHEDULE <br />The total grant amount specified in paragraph 2.01 of this agreement shall be disbursed to the <br />Grantee for uses consistent with this agreement according to the following schedule: <br />The Council will disburse grant funds in response to written disbursement requests <br />submitted by the Grantee and reviewed and approved by the Council. Written <br />disbursement requests shall indicate the Site cleanup activity funded by this <br />agreement, the contractor(s)/vendor(s) to be paid, and the time period within which <br />the cleanup work was or will be performed. Disbursements prior to the performance <br />of cleanup activities will be subject to terms and conditions mutually agreed to by the <br />Council's authorized agent and the Grantee. Cleanup work performed in different <br />seasonal or construction activity time periods should be aggregated in sepazate <br />disbursement requests. Subject to verification of a written disbursement request and <br />approval for consistency with this agreement, the Council will disburse a requested <br />amount to the Grantee within two (2) weeks after receipt of a written disbursement <br />request. <br />• <br /> <br /> <br />