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<br />ORIGINAL <br /> <br />,,, <br /> <br />AGREEMENT <br /> <br />[THE SALVATION ARMY PROGRAM] <br /> <br />THIS AGREEMENT, made and entered into this /t/A <br /> <br />day of tb-~ 2007, by and <br /> <br />between the CITY OF REDWOOD CITY, a municipal corporation of the State of Califomia ("City") and <br />THE SALVATION ARMY PROGRAM, a California nonprofit organization ("Contractor"); <br /> <br />WIT N E SSE T H: <br /> <br />WHEREAS, Contractor provides food assistance, motel vouchers, clothing vouchers, necessity <br /> <br />assistance, information and referral, and PG&E assistance to senior citizens, youth, disabled, homeless, <br /> <br />young adults, and families; 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 />Eleven Thousand and No/100 Dollars (11,000.00); <br /> <br />NOW, THEREFORE, the parties hereto do hereby agree as follows: <br />1. FINANCIAL ASSISTANCE. City shall allocate to Contractor the sum of Eleven Thousand <br /> <br />and No/100 Dollars (11,000.00) 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 made <br /> <br />and expenses incurred which are funded under this agreement. Payments of funds allocated pursuant to <br /> <br />Atty/Agr/2007.062 <br />082807 <br /> <br />1 <br />