Common use of Certification of Controller; Guaranteed Maximum Costs Clause in Contracts

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the Controller. In addition, as set forth in Section 21.10-1 of the San Francisco Administrative Code: City's obligations hereunder shall not at any time exceed the amount certified by the Controller for the purpose and period stated in such certification. Except as may be provided by City ordinances governing emergency conditions, City and its employees and officers are not authorized to request Grantee to perform services or to provide materials, equipment and supplies that would result in Grantee performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City is not required to pay Grantee for services, materials, equipment or supplies that are provided by Grantee which are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City and its employees and officers are not authorized to offer or promise to Grantee additional funding for this Agreement which would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City is not required to honor any offered or promised additional funding which exceeds the maximum provided in this Agreement which requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the Controller. In addition, as set forth in Section 21.10-1 of the San Francisco Administrative Code: City's obligations hereunder shall not at any time exceed the amount certified by the Controller for the purpose and period stated in such certification. Except as may be provided by City ordinances governing emergency conditions, City and its employees and officers are not authorized to request Grantee to perform services or to provide materials, equipment and supplies that would result in Grantee performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City is not required to pay Grantee for services, materials, equipment or supplies that are provided by Grantee which are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City and its employees and officers are not authorized to offer or promise to Grantee additional funding for this Agreement which would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City is not required to honor any offered or promised additional funding which exceeds the maximum provided in this Agreement which requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.Controller

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City's obligations hereunder shall not at any time exceed the amount certified by the Controller for the purpose and period stated in such certification. Except as may be provided by City ordinances governing emergency conditions, City and its employees and officers are not authorized to request Grantee to perform services or to provide materials, equipment and supplies that would result in Grantee performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City is not required to pay Grantee for services, materials, equipment or supplies that are provided by Grantee which are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City and its employees and officers are not authorized to offer or promise to Grantee additional funding for this Agreement which would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City is not required to honor any offered or promised additional funding which exceeds the maximum provided in this Agreement which requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until without prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved in the grant award and/or by the Approval Authority, and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee WALNUT CREEK to perform services or to provide materials, equipment and supplies that would result in Grantee WALNUT CREEK performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement Agreement, unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee WALNUT CREEK for services, materials, equipment or supplies that are provided by Grantee which WALNUT CREEK that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee WALNUT CREEK additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until without prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved in the grant award and/or by the Approval Authority, and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee SUBRECIPIENT to perform services or to provide materials, equipment and supplies that would result in Grantee SUBRECIPIENT performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement Agreement, unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee SUBRECIPIENT for services, materials, equipment or supplies that are provided by Grantee which SUBRECIPIENT that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee SUBRECIPIENT additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved by the Approval Authority and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee SAN MATEO to perform services or to provide materials, equipment and supplies that would result in Grantee SAN MATEO performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee SAN MATEO for services, materials, equipment or supplies that are provided by Grantee which SAN MATEO that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee SAN MATEO additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until without prior written authorization certified by the Controller. In addition, as set forth in Section 21.10-1 of addition the San Francisco Administrative Code: City's ’s obligations hereunder shall not at any time exceed the amount certified by the Controller for the purpose and period stated in such certification. Except as may be provided by City ordinances governing emergency conditions, City and its employees and officers are not authorized to request or require Grantee to perform services or to provide materials, equipment and supplies that would result in Grantee performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City is not required to pay Grantee for services, materials, equipment or supplies that are provided by Grantee which are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City and its employees and officers are not authorized to offer or promise to Grantee additional funding for this Agreement which would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City is not required to honor any offered or promised additional funding which exceeds the maximum provided in this Agreement Agreement, which requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until without prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved in the grant award and/or by the Approval Authority, and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee MARIN to perform services or to provide materials, equipment and supplies that would result in Grantee MARIN performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement Agreement, unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee MARIN for services, materials, equipment or supplies that are provided by Grantee which MARIN that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee MARIN additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the Controller. In addition, as set forth in Section 21.10-1 of the San Francisco Administrative Code: City's obligations hereunder shall not at any time exceed the amount certified by the Controller for the purpose and period stated in such certification. Except as may be provided by City ordinances governing emergency conditions, City and its employees and officers are not authorized to request Grantee to perform services or to provide materials, equipment and supplies that would result in Grantee performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City is not required to pay Grantee for services, materials, equipment or supplies that are provided by Grantee which are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City and its employees and officers are not authorized to offer or promise to Grantee additional funding for this Agreement which would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City is not required to honor any offered or promised additional funding which exceeds the maximum provided in this Agreement which requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.by

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until without prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved in the grant award and/or by the Approval Authority, and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee ALAMEDA to perform services or to provide materials, equipment and supplies that would result in Grantee ALAMEDA performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement Agreement, unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee ALAMEDA for services, materials, equipment or supplies that are provided by Grantee which ALAMEDA that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee ALAMEDA additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved by the Approval Authority and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers are not authorized to request Grantee SAN MATEO to perform services or to provide materials, equipment and supplies that would result in Grantee SAN MATEO performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee SAN MATEO for services, materials, equipment or supplies that are provided by Grantee which SAN MATEO that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers are not authorized to offer or promise to Grantee SAN MATEO additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No Charges will accrue only after prior written authorization certified by the Controller, and the amount of City’s obligation hereunder shall not at any time exceed the amount certified for the purpose and period stated in such advance authorization. This Agreement will terminate without penalty, liability or expense of any kind to City at the end of any fiscal year if funds are not appropriated for the next succeeding fiscal year. If funds are appropriated for a portion of the fiscal year, this Agreement will terminate, without penalty, liability or expense of any kind at the end of the term for which funds are appropriated. City has no obligation to make appropriations for this Agreement in lieu of appropriations for new or other agreements. City budget decisions are subject to the discretion of the Mayor and the Board of Supervisors. Contractor’s assumption of risk of possible non-appropriation is part of the consideration for this Agreement. THIS SECTION CONTROLS AGAINST ANY AND ALL OTHER PROVISIONS OF THIS AGREEMENT. Guaranteed Maximum Costs. The City’s payment obligation to Contractor cannot at any time exceed the amount certified by City's Controller for the purpose and period stated in such certification. Absent an authorized Emergency per the City Charter or applicable Code, no City representative is authorized to offer or promise, nor is the City required to honor, any offered or promised payments to Contractor under this Agreement in excess of the certified maximum amountNo funds shall be available under this Agreement until prior written authorization certified by the Controller. In addition, as set forth in Section 21.10-1 of the San Francisco Administrative Code: City's obligations hereunder shall not at any time exceed the amount certified by the Controller for the purpose and period stated in such certification. Except as may be provided by City ordinances governing emergency conditions, City and its employees and officers are not authorized to request Grantee to perform services or to provide materials, equipment and supplies that would result in Grantee performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City is not required to pay Grantee for services, materials, equipment or supplies that are provided by Grantee which are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City and its employees and officers are not authorized to offer or promise to Grantee additional funding for this Agreement which would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City is not required to honor any offered or promised additional funding which exceeds the maximum provided in this Agreement which requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the Controller. In addition, as set forth in Section 21.10-1 of the San Francisco Administrative Code: City's ’s obligations hereunder shall not at any time exceed the amount certified by the Controller for the purpose and period stated in such certification. Except as may be provided by City ordinances governing emergency conditions, City and its employees and officers are not authorized to request Grantee to perform services or to provide materials, equipment and supplies that would result in Grantee performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City is not required to pay Grantee for services, materials, equipment or supplies that are provided by Grantee which are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City and its employees and officers are not authorized to offer or promise to Grantee additional funding for this Agreement which would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City is not required to honor any offered or promised additional funding which exceeds the maximum provided in this Agreement which requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until without prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved in the grant award and/or by the Approval Authority, and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee MONTEREY to perform services or to provide materials, equipment and supplies that would result in Grantee MONTEREY performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement Agreement, unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee MONTEREY for services, materials, equipment or supplies that are provided by Grantee which MONTEREY that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee MONTEREY additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until without prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved in the grant award and/or by the Approval Authority, and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee NOVATO to perform services or to provide materials, equipment and supplies that would result in Grantee NOVATO performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement Agreement, unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee NOVATO for services, materials, equipment or supplies that are provided by Grantee which NOVATO that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee NOVATO additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved by the Approval Authority and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers are not authorized to request Grantee San Mateo to perform services or to provide materials, equipment and supplies that would result in Grantee San Mateo performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee San Mateo for services, materials, equipment or supplies that are provided by Grantee which San Mateo that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers are not authorized to offer or promise to Grantee San Mateo additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until without prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved in the grant award and/or by the Approval Authority, and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee SONOMA to perform services or to provide materials, equipment and supplies that would result in Grantee SONOMA performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement Agreement, unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee SONOMA for services, materials, equipment or supplies that are provided by Grantee which SONOMA that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee SONOMA additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved in the grant award and/or by the Approval Authority, and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee MARIN to perform services or to provide materials, equipment and supplies that would result in Grantee MARIN performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement Agreement, unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee MARIN for services, materials, equipment or supplies that are provided by Grantee which MARIN that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee MARIN additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds Assessment Funds shall be available under this Agreement until without prior written authorization certified by the Controller. In addition, as set forth in Section 21.10-1 of the San Francisco Administrative Code: , and as required by other applicable law: (a) City's obligations hereunder shall not at any time exceed the amount certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City ordinances governing emergency conditions, City and its employees employees, officers agents and officers are representatives may not authorized to request Grantee Corporation to perform services or to provide materials, equipment and supplies that would result in Grantee Corporation performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City is may not required disburse Assessment Funds to pay Grantee Corporation for services, materials, equipment or supplies that are provided by Grantee which are purposes beyond the scope of the servicesManagement District Plan, materialsAnnual Report for the relevant Fiscal Year, equipment and supplies agreed upon herein and which were not approved by a written or this Agreement, unless an amendment to the Plan, such Annual Report and/or this Agreement having Agreement, as appropriate, has been lawfully executed made in accordance with applicable law, or that is beyond the scope of Activities and Improvements authorized by City. the Property and Business Improvement District Law of 1994, as augmented by Article 15A. (c) City and its employees and officers are not authorized to offer or promise to Grantee Corporation additional funding for this Agreement which would exceed the maximum amount of funding Assessment Funds provided for herein. Additional funding from any City funds for this Agreement District Programs in excess of the maximum provided herein Assessment Funds actually collected under this Agreement shall require lawful approval and certification by the Controller. City is not required to honor any offered or promised additional funding which exceeds the maximum amount of Assessment Funds provided in this Agreement which requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments disbursements on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until without prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved in the grant award and/or by the Approval Authority, and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee SANTA XXXX to perform services or to provide materials, equipment and supplies that would result in Grantee SANTA XXXX performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement Agreement, unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee SANTA XXXX for services, materials, equipment or supplies that are provided by Grantee which SANTA XXXX that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee SANTA XXXX additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.

Certification of Controller; Guaranteed Maximum Costs. No funds shall be available under this Agreement until prior written authorization certified by the San Francisco Controller. In addition, as set forth in Section 21.10-1 21.19 of the San Francisco Administrative Code: City: (a) San Francisco's obligations hereunder shall not at any time exceed the amount approved by the Approval Authority and certified by the Controller for the purpose and period stated in such certification. . (b) Except as may be provided by City San Francisco ordinances governing emergency conditions, City San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to request Grantee MONTEREY to perform services or to provide materials, equipment and supplies that would result in Grantee MONTEREY performing services or providing materials, equipment and supplies that are beyond the scope of the services, materials, equipment and supplies specified in this Agreement unless this Agreement is amended in writing and approved as required by law to authorize the additional services, materials, equipment or supplies. City San Francisco is not required to pay Grantee MONTEREY for services, materials, equipment or supplies that are provided by Grantee which MONTEREY that are beyond the scope of the services, materials, equipment and supplies agreed upon herein and which were not approved by a written amendment to this Agreement having been lawfully executed by City. City San Francisco. (c) San Francisco and its employees and officers officers, and the UASI Management Team and its personnel, are not authorized to offer or promise to Grantee MONTEREY additional funding for this Agreement which that would exceed the maximum amount of funding provided for herein. Additional funding for this Agreement in excess of the maximum provided herein shall require lawful approval and certification by the Controller. City San Francisco is not required to honor any offered or promised additional funding which that exceeds the maximum provided in this Agreement which that requires lawful approval and certification of the Controller when the lawful approval and certification by the Controller has not been obtained. . (d) The Controller is not authorized to make payments on any agreement for which funds have not been certified as available in the budget or by supplemental appropriation.