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<br />ORIGINAL <br /> <br />AGREEMENT <br /> <br />[COMMUNITY OVERCOMING RELATIONSHIP ABUSE (CORA)] <br /> <br />THIS AGREEMENT, made and entered into this <br /> <br />9'~ <br /> <br />day of ~~ 2007, by and <br /> <br />between the CITY OF REDWOOD CITY, a municipal corporation of the State of California ("City") and <br /> <br />COMMUNITY OVERCOMING RELATIONSHIP ABUSE (CORA), a California nonprofit organization <br /> <br />("Contractor"); <br /> <br />WIT N E SSE T H: <br /> <br />WHEREAS, Contractor provides a 24-hour hotline and other support services for victims of <br /> <br />domestic violence; and <br /> <br />WHEREAS, Contractor has requested financial assistance in order to conduct the program for <br /> <br />residents of City during the fiscal year commencing July 1,2007, and ending June 30, 2008; and <br /> <br />WHEREAS, City has reviewed said request and desires to allocate to Contractor the sum of <br /> <br />Thirteen Thousand and No/100 Dollars ($13,000); <br /> <br />NOW, THEREFORE, the parties hereto do hereby agree as follows: <br /> <br />1. FINANCIAL ASSISTANCE. City shall allocate to Contractor the sum of Thirteen Thousand <br /> <br />and No/100 Dollars ($13,000) for exclusive use by Contractor during the fiscal year commencing July 1, <br /> <br />2007, and ending June 30,2008, solely for the purposes described in paragraph 2. <br /> <br />2. USE OF FUNDS. Contractor shall use the funds provided pursuant to paragraph 1 solely <br /> <br />for the Program purposes described in Exhibit "A" (Contract Objectives) attached hereto and by this <br /> <br />reference incorporated herein. <br /> <br />3. CHANGES TO PROGRAM. No changes in the Program described in this agreement which <br /> <br />are funded by the financial assistance provided under paragraph 1 shall be made without the prior written <br /> <br />consent of City. <br /> <br />4. PAYMENTS. Contractor shall keep detailed and accurate records of all expenditures <br /> <br />made and expenses incurred which are funded under this agreement. Payments of funds allocated <br /> <br />ATTY/AGR/2007.043 <br />082807 <br />