Disbursement of Grant Funds. The City will make a one-time disbursement of Grant funds in response to a written reimbursement request ("Reimbursement Request") submitted to the City by the Grantee and accompanied by (a) copies of bills and invoices for which Xxxxxxx seeks reimbursement and (b) proof of expenditure of Matching funds.
Appears in 6 contracts
Samples: City of Perham Opportunity Grant Agreement, City of Perham Opportunity Grant Agreement, City of Perham Opportunity Grant Agreement
