Xxxxx Funding. The funding for Services in Schedule A, attached hereto and incorporated by reference herein is a grant. The Mental Health Board will pay the Provider the amount specified for each Project or Service, so long as the Project or Service is provided for or to a Dundee Township resident (as determined in Section 4), if the Provider achieves or shows significant progress toward one or more of the following deliverables: (1) continued progress toward completion of the schedule of events as submitted with the Work Plan, attached hereto and incorporated by reference herein as Exhibit A, (the “Work Plan”)
Xxxxx Funding. Includes coordination with MTC to determine requirements, verifying that the NEPA/ CEQA filing already completed by MTC is adequate, and working with Town staff to submit reimbursement requests to MTC.
Xxxxx Funding. If a Resident is funded by any grant mechanism that prohibits 3 clinical activity as a requirement of funding, that Resident will be prohibited from 4 moonlighting during the time they are funded by that mechanism. The UWHA or 5 GME may request through the applicable Office of Sponsored Programs (“OSP”) 6 to the sponsor, that grant language prohibiting moonlighting be removed, with 7 such request subject to sponsor approval.
Xxxxx Funding. Agency acknowledges that any payment obligation under this Agreement is from grant funds. No assurance is made of continued availability of funds beyond the amount above, or that future funding will be made available after the expiration of the grant.
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Xxxxx Funding. The funding for the Services pursuant to this Agreement is an expenditure-based grant. The WCCMHB will reimburse the Provider for approved expenses set forth in the program budget portion of the Work Plan. Provider must provide WCCMHB and maintain source documents for each revenue and expense.
Xxxxx Funding. One hundred percent of any and all revenues from grants applied for and/or received by the School ("Grant Revenues") shall be retained by the School and no such financing shall be due or payable to the District, unless such Grant Revenues are explicitly awarded to the School and the District as a joint grant applicants or to the District as the local education agency (LEA), or as otherwise set forth in the terms of the grant award.
Xxxxx Funding. The Greeley Police Department shall act as the sub-grantee for any state or federal drug grants or awards. The Commander shall act as the grant coordinator or manager. No grant which requires matching funds will be applied for
Xxxxx Funding. DPCITY hereby acknowledges that DPOLJUSD’s payments to DPCITY are specifically conditioned upon the DPOLJUSD’s receipt of grant funding from the State of California specifically for the Program. If DPOLJUSD’s receipt of such grant funding is for any reason delayed or suspended, the DPOLJUSD reserves the right to suspend payments to DPCITY until such time as grant funding resumes and the DPOLJUSD shall have no obligation to pay the DPCITY for services provided pursuant to this Agreement except to the extent of such grant funding received by the DPOLJUSD. In such event, however, the DPCITY may suspend performance of the services until such time as the grant funding resumes. If such grant funding terminates, the DPOLJUSD shall have no obligation to continue payments to the Provider, other than for services satisfactorily completed prior to termination of the grant funding, and this Agreement shall be deemed and construed to automatically terminate immediately upon termination of the grant funding. In such case, the DPOLJUSD shall notify the DPCITY in writing at least thirty (30) days in advance prior to the termination of services. In the event this Agreement so terminates, the DPCITY shall terminate its performance pursuant to this Agreement, provided that the provisions of this Agreement that expressly or implicitly survive termination shall remain in effect.
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