Total Payments. Total payments to DERBY will be in the contracted amount of $40,000.00 FTA portion for activities starting January 1, 2017, unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2017-006-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Appears in 1 contract
Sources: Interlocal Agreement
Total Payments. Total payments to DERBY will be in the contracted amount of $40,000.00 FTA portion for activities starting January 1, 20172016, unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2017KS-2016-006003-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Appears in 1 contract
Sources: Interlocal Agreement
Total Payments. Total payments to DERBY will be in the contracted amount of $40,000.00 FTA portion for activities starting January 1, 20172022, unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2017KS-2022-006015-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Appears in 1 contract
Sources: Interlocal Agreement
Total Payments. Total payments to DERBY will be in the contracted amount of $40,000.00 FTA portion for activities starting January 1, 20172014, unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2017-006-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Appears in 1 contract
Sources: Interlocal Agreement
Total Payments. Total payments to DERBY will be in the contracted amount of $40,000.00 FTA portion for activities starting January 1, 20172021, unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2017KS-2021-006007-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Appears in 1 contract
Sources: Interlocal Agreement
Total Payments. Total payments to DERBY will be in the contracted amount of $40,000.00 FTA portion for activities starting January 1, 2017, 2012 unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2017-006-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Appears in 1 contract
Sources: Interlocal Agreement
Total Payments. Total payments to DERBY will be in the contracted amount of $40,000.00 FTA portion for activities starting January 1, 20172020, unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2017KS-2019-006012-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Appears in 1 contract
Sources: Interlocal Agreement
Total Payments. Total payments to DERBY will be in the contracted amount of $40,000.00 FTA portion for activities starting January 1, 20172019, unless carryover money remains, then carryover money will be drawn down first. Payments will be made contingent upon the availability of FTA funds. KS-2017KS-2019-006004-00 has Pre-Award Authority allowing payments to be made as of the beginning term of this agreement.
Appears in 1 contract
Sources: Interlocal Agreement