Common use of PAYMENT UNDER THE AGREEMENT Clause in Contracts

PAYMENT UNDER THE AGREEMENT. Payments by the Grantee under this Agreement are limited to reimbursement of eligible expenditures made or eligible expenses incurred by the Site Developer, except where advance payments are explicitly authorized in writing by the Grantee at the sole discretion of the Grantee. Eligible expenditures for this project include a management and oversight fee to the Site Developer as follows: as set forth in Attachment A. All expenditures and expenses shall be incurred in accordance with the provisions of this Agreement. A schedule of payments shall be included as a part of this Agreement in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Site Developer has presented documentation of expenses that meet City approval. It is expressly understood and agreed by the Site Developer that payment by the Grantee, including any fee to the Site Developer, will not exceed the maximum sum of $449,630.00 for all of the services specified in Attachment A. Further, the Site Developer understands and agrees that any payment made under this Agreement by the Grantee is limited to funds made available under the grant referenced above. The Grantee shall make payments upon receipt of a request for check from the Site Developer, documentation of expenditures and expenses incurred and work undertaken by the Site Developer, the time sheets and narrative description described in Section 13, where applicable and any other documentation that the Director of the Department of Community Development for the Grantee, hereinafter referred to as DCD, may require from the Site Developer with all such documentation to be in the form and substance satisfactory to DCD. Payments shall be made by the Grantee in accordance with the provisions of this Agreement and only for activities listed in Attachment A.

PAYMENT UNDER THE AGREEMENT. Payments by the Grantee under this Agreement are limited to reimbursement of eligible expenditures made or eligible expenses incurred by the Site Developer, except where advance payments are explicitly authorized in writing by the Grantee at the sole discretion of the Grantee. Eligible expenditures for this project include a management and oversight fee to the Site Developer as follows: as set forth in Attachment A. All expenditures and expenses shall be incurred in accordance with the provisions of this Agreement. A schedule of payments shall be included as a part of this Agreement in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Site Developer has presented documentation of expenses that meet City approval. It is expressly understood and agreed by the Site Developer that payment by the Grantee, including any fee to the Site Developer, Grantee will not exceed the maximum sum of $449,630.00 2,759,621.00 for all of the services specified in Attachment A. Further, the Site Developer understands and agrees that any payment made under this Agreement by the Grantee is limited to funds made available under the grant referenced above. Grantee represents to Site Developer that it has such funds presently available and committed to the Project. The Grantee shall make payments upon receipt of a request for check from the Site Developer, documentation of expenditures and expenses incurred and work undertaken by the Site Developer, the time sheets and narrative description described in Section 13, where applicable and any other documentation that the Director of the Department of Community Development for the Grantee, hereinafter referred to as DCD, may require from the Site Developer Developer, with all such documentation to be in the form and substance satisfactory to DCD. Payments shall be made by the Grantee in accordance with the provisions of this Agreement and only for activities listed in Attachment A.

PAYMENT UNDER THE AGREEMENT. Payments by the Grantee under this Agreement are limited to reimbursement of eligible expenditures made or eligible expenses incurred by the Site DeveloperContractor, except where advance payments are explicitly authorized in writing by the Grantee at the sole discretion of the Grantee. Eligible expenditures for this project include a management and oversight fee to the Site Developer Contractor as follows: as set forth in Attachment A. All expenditures and expenses shall be incurred in accordance with the provisions of this Agreement. A schedule of payments shall be included as a part of this Agreement in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Site Developer Contractor has presented documentation of expenses that meet City approval. It is expressly understood and agreed by the Site Developer Contractor that payment by the Grantee, including any fee to the Site DeveloperContractor, will not exceed the maximum sum of $449,630.00 155,000.00 for all of the services specified in Attachment A. Further, the Site Developer Contractor understands and agrees that any payment made under this Agreement by the Grantee is limited to funds made available under the grant referenced above. The Grantee shall make payments upon receipt of a request for check from the Site DeveloperContractor, documentation of expenditures and expenses incurred and work undertaken by the Site DeveloperContractor, the time sheets and narrative description described in Section 13, where applicable and any other documentation that the Director of the Department of Community Development for the Grantee, hereinafter referred to as DCD, may require from the Site Developer Contractor with all such documentation to be in the form and substance satisfactory to DCD. Payments shall be made by the Grantee in accordance with the provisions of this Agreement and only for activities listed in Attachment A.

PAYMENT UNDER THE AGREEMENT. Payments by the Grantee under this Agreement are limited to reimbursement of eligible expenditures made or eligible expenses incurred by the Site Developer, except where advance payments are explicitly authorized in writing by the Grantee at the sole discretion of the Grantee. Eligible expenditures for this project include a management and oversight fee to the Site Developer as follows: as set forth in Attachment A. All expenditures and expenses shall be incurred in accordance with the provisions of this Agreement. A schedule of payments shall be included as a part of this Agreement in Attachment A. Payments shall be made based upon this schedule and shall only be made after the Site Developer has presented documentation of expenses that meet City approval. It is expressly understood and agreed by the Site Developer that payment by the Grantee, including any fee to the Site Developer, Grantee will not exceed the maximum sum of $449,630.00 1,700,108.00 for all of the services specified in Attachment A. Further, the Site Developer understands and agrees that any payment made under this Agreement by the Grantee is limited to funds made available under the grant referenced above. Grantee represents to Site Developer that it has such funds presently available and committed to the Project. The Grantee shall make payments upon receipt of a request for check from the Site Developer, documentation of expenditures and expenses incurred and work undertaken by the Site Developer, the time sheets and narrative description described in Section 13, where applicable and any other documentation that the Director of the Department of Community Development for the Grantee, hereinafter referred to as DCD, may require from the Site Developer Developer, with all such documentation to be in the form and substance satisfactory to DCD. Payments shall be made by the Grantee in accordance with the provisions of this Agreement and only for activities listed in Attachment A.