Grant Payments. Payment requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below: a) The first payment will be 30% of the grant award. Payment will be made in accordance with the completion of the Deliverables and performance measures. b) The second payment will be 30% of the grant award. Payment will be made in accordance with the completion of the Deliverables and performance measures. c) The third payment will be 30% of the grant award. Payment will be made in accordance with the completion of the Deliverables and performance measures. d) The fourth payment will be 10% of the grant award. Payment will be made in accordance with the completion of the Deliverables and performance measures.
Appears in 8 contracts
Samples: Grant Agreement, Library Construction Grant Agreement, Grant Agreement
