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<br />MTC/City of Redwood City <br />Fair Oaks Community Shuttle <br />Lifeline Transportation Program Funding Agreement / Page 3 of 12 <br /> <br />(iv) total costs expended for the Project activities to date; (v) the required supporting quarterly <br />reporting data as described in Attachment C, Ouarterly Progress Reporting Requirements; and <br />(vi) any additional supporting data in a form and detail required by MTC. <br />Prior to submittal to MTC, RECIPIENT shall submit the above-named documentation to <br />the county Lifeline Program Administrator for review and approval. Following written approval <br />of each quarterly invoice and supporting documentation by the Lifeline Program Administrator, <br />RECIPIENT shall forward the invoice and documentation to MTC. <br /> <br />Payments hall be made within thirty (30) days after receipt by MTC of an acceptable <br />invoice,wh ich shall be subject to the review and approval ofMTC's ProjectM anager; and the <br />recipient of projectf unds by MTC from FT A. RECIPIENT should deliver or mail invoices to <br />MTC, as follows: <br /> <br />Accounting Department <br />Metropolitan Transportation Commission <br />101 - 8th Street <br />Oakland, California 94607-4700 <br /> <br />D. Maximum Payment. Subject only to duly executed amendments, iti s expressly <br />understood and agreed thati n no event will the total compensation to be paid under this <br />Agreement exceed the sum of one hundred twenty nine thousand four hundred eighty eight <br />dollars ($129,488). <br /> <br />4. MEETINGS <br /> <br />RECIPIENT agrees to invite MTC to participate in all public meetings and project team <br />meetings held in connection with this project. <br /> <br />5. IDENTIFICATION OF DOCUMENTS <br /> <br />RECIPIENT will ensure that all public documents related to the project, including reports <br />and press releases, state that the project is funded through the Metropolitan Transportation <br />Commission's Lifeline Transportation Program. <br />