Xxxxxxxx/Invoices/Payment. The CITY Grant Manager is authorized to approve work, xxxxxxxx, and invoices submitted pursuant to this grant and to carry out all other CITY actions referred to herein in accordance with this Agreement. The Final Invoice, using Attachment D. is due no later than thirty (30) days after the grant termination date.
Appears in 5 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
