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ATTACHMENT B <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 contractors)/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 separate <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 />