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<br /> agreement. Payments of funds allocated pursuant to paragraph 1 shall be made <br /> to Contractor on a reimbursement basis as follows: (i) Contractor shall submit <br /> requests for payment to City monthly on forms provided by City's Housing <br /> Coordinator; (ii) all requests for payment shall be accompanied by receipts or <br /> other proof of expenditure, and shall disclose amounts of Program income, if any, <br /> generated by user fees; (iii) contractor shall submit billings over a ten month <br /> period. Final payment must be submitted and received by the City no later than <br /> May 20, 2007 pursuant to Exhibit A; (iv) such income amounts shall be <br /> subtracted from corresponding requests for payment; and (v) Program income <br /> shall be expended by Contractor prior to requesting additional reimbursements <br /> from City. <br /> 5. STANDARD OF SERVICE. Contractor warrants to City that it will use <br /> and account for all funds provided hereunder strictly in accordance with <br /> standards governing the use of, and accountability for, funds held and disbursed <br /> in trust. Contractor's program funded hereunder shall conform to the highest <br /> standards providing for programs of similar or like nature in the San Francisco <br /> Bay Area. Contractor shall be responsible for, and hold City harmless from, any <br /> failure to adhere to such standards. Contractor shall verify that all activities <br /> funded hereunder benefit only residents within City's corporate limits. <br /> 6. ANNUAL REPORT. Contractor shall submit a narrative report to City <br /> annually describing the activities funded under this agreement. Said report shall <br /> include the total number of direct beneficiaries with demographic information <br /> regarding income, household composition, ethnicity, age, and other data as <br /> ATTY/AGR/2006.054 <br /> 081606 3 <br /> - <br />