Common use of CONSIDERATION AND METHOD OF PAYMENT Clause in Contracts

CONSIDERATION AND METHOD OF PAYMENT. A. The OWNER agrees to pay the CONSULTANT the amount of Four Hundred Forty-Four Three Hundred Nineteen and 00/100 Dollars ($444,319.00) for CDBG Grant Administration and Program Delivery . B. For CDBG Grant Administration and Program Delivery Cost Services, the CONSULTANT will submit invoices specifying accomplishments toward meeting the tasks as specified in Attachment A. The invoice shall be submitted to the OWNER’s contract manager for review. Upon approval of the contract manager of their designated representative, the payment will be issued as soon as practicable. C. All financial reports shall be submitted in detail sufficient for a proper pre- and post- audit thereof.

CONSIDERATION AND METHOD OF PAYMENT. A. The OWNER agrees to pay the CONSULTANT the amount of Four Hundred Forty-Four Three Hundred Nineteen Fifty-Nine Thousand and 00/100 Dollars ($444,319.00359,000.00) for CDBG Grant Administration and Program Delivery . B. For CDBG Grant Administration and Program Delivery Cost Services, the CONSULTANT will submit invoices specifying accomplishments toward meeting the tasks as specified in Attachment A. The invoice shall be submitted to the OWNER’s contract manager for review. Upon approval of the contract manager of their designated representative, the payment will be issued as soon as practicable. C. All financial reports shall be submitted in detail sufficient for a proper pre- and post- audit thereof.

CONSIDERATION AND METHOD OF PAYMENT. A. The OWNER agrees to pay the CONSULTANT the amount of Four Hundred FortyFifty-Four Three Hundred Nineteen Thousand and 00/100 Dollars ($444,319.0054,000.00) for CDBG Grant Administration and Program Delivery . B. For CDBG Grant Administration and Program Delivery Cost Services, the CONSULTANT will submit invoices specifying accomplishments toward meeting the tasks as specified in Attachment A. The invoice shall be submitted to the OWNER’s contract manager for review. Upon approval of the contract manager of their designated representative, the payment will be issued as soon as practicable. C. All financial reports shall be submitted in detail sufficient for a proper pre- and post- audit thereof.

CONSIDERATION AND METHOD OF PAYMENT. A. The OWNER agrees to pay the CONSULTANT the amount of Four Hundred Forty-Four Three Hundred Nineteen Fifty Thousand and 00/100 Dollars ($444,319.0050,000.00) for CDBG Grant Administration and Program Delivery . B. For CDBG Grant Administration and Program Delivery Cost Services, the CONSULTANT will submit invoices specifying accomplishments toward meeting the tasks as specified in Attachment A. The invoice shall be submitted to the OWNER’s contract manager for review. Upon approval of the contract manager of their designated representative, the payment will be issued as soon as practicable. C. All financial reports shall be submitted in detail sufficient for a proper pre- and post- audit thereof.