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Professional Services Agreement - United Way of St Joseph County - Increase Pre K Providers for Early Childhood Education Provider Capacity Grant Program
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Professional Services Agreement - United Way of St Joseph County - Increase Pre K Providers for Early Childhood Education Provider Capacity Grant Program
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4/2/2025 9:52:52 AM
Creation date
11/14/2018 1:16:26 PM
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Board of Public Works
Document Type
Contracts
Document Date
11/13/2018
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purpose;and <br />WHEREAS, the City believes that the actions contemplated by this Agreement <br />are in the best interests of the health, safety and welfare of the City and its residents and <br />that such actions comply with the public purposes and applicable provisions of State and <br />local law; and <br />NOW THEREFORE, for and in consideration of the mutual covenants and <br />promises contained herein, the City and the Organization hereby agree as follows: <br />1. ,Contract Amount and Term. The Organization shall provide the programs <br />and services set forth in Exhibit A on behalf of the City, for the Contract Amount for the <br />period commencing December 1, 2018 and ending December 31, 2019. The approved <br />schedule for the Program is set forth in Exh b IT '1�. The Organization shall submit <br />quarterly reports to the Contract Administrator on March 31, June 30, September 30 and <br />December 31 showing the progress of the Program, including a summary of all <br />transactions detailing each recipient by name, address, amount of funds attributable to the <br />Contract Amount used, the project commencement date and the project completion date. <br />2. gyp,.(? i yLLt_ Burlget anal Budget ... ll cli i c' tr"cad. The approved Program <br />Budget is set forth in l� Xhi bit C (hereinafter, the "Budget"), which exhibit is incorporated <br />herein by reference and attachment. The Organization shall not spend more than the <br />amount for each line item, as described in the Budget, without the prior written consent <br />of the City. The Organization shall only use the Contract Amount to implement the <br />Program or provide the services in conformance with the Budget and for no other <br />purpose. <br />3. (""on ��1n�crtr�?� 61, Ptro er�rz. To the extent the Contract Amount has not <br />previously been disbursed to the Organization, the Contract Amount shall be paid within <br />thirty (30) days of the latter of. (i) the date the last party hereto executes this Agreement <br />or (ii) the completion of all actions necessary to appropriate the funds for the Program. <br />All funds unencumbered for the Program at the expiration of this Agreement shall be <br />returned to the City upon the City's written request. <br />4. I c n an(I In letnc rtalioti o I')-o ,rate,. To the extent not set forth in <br />�Exhibit A, Exhibit-1 , and Exhibit C, the Organization shall be solely responsible for the <br />design and implementation of the Program, unless specifically directed otherwise by the <br />City, City's Internal Auditor (as defined herein), or the Deputy Chief of Staff or any <br />person appointed by said official or the City to administer this Agreement (the "Contract <br />Administrator"). The Program and this Agreement must be performed and administered <br />in accordance with all applicable federal, state and local law. The Organization shall use <br />the Contract Amount only for activities related to the Program. The Organization shall <br />further enter into a written agreement documenting each grant disbursement attributable <br />to the Contract Amount. <br />2 <br />
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