f. Contract approval
Laserfiche
>
Public
>
County Commission
>
2007
>
08-20-2007
>
Consent agenda
>
f. Contract approval
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/14/2007 9:15:55 AM
Creation date
8/14/2007 9:12:12 AM
Metadata
Fields
Template:
Commission
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
12
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />CONTRACT #810-06712 <br /> <br />GRANT AGREEMENT <br /> <br />The State of North Dakota, acting through its North Dakota Highway Patrol <br />(NDHP) (Grantor), has determined the services identified in the Scope of Service <br />paragraph below from an appropriate basis for the expenditure of funds allocated <br />to Grantor. <br /> <br />Cass County Sheriff's Department (Grantee), PO Box 488, Fargo, ND 58107- <br />0488 proposes to provide those services. <br /> <br />Grantor and Grantee therefore enter in to the following: <br /> <br />1. TERM OF GRANT <br /> <br />a. This grant runs from August 1,2007, through March 31, 2008. This grant <br />may be terminated at any time by mutual consent of both parties, or upon <br />30-days written notice by either party, with or without cause. <br /> <br />2. SCOPE OF SERVICE <br /> <br />a. Grantee shall utilize grant funds to fund enforcement programs that enforce <br />underage drinking laws according to the Grantee's proposal. That proposal <br />is made a part of this agreement by reference here. <br /> <br />b. Grantee shall submit enforcement activity reports, in the form of the <br />Statistical Data portion of SFN 52208, to the Grantor on a monthly basis by <br />the by the 15th day of each month with the final report due fifteen (15) days <br />after the expiration or termination of this grant. <br /> <br />3. COMPENSATION <br /> <br />a. Grantor, upon receipt and approval of SFN 52208 Reimbursement Voucher <br />or other form required by Grantor, shall reimburse Grantee for allowable <br />expenses incurred. "Allowable expenses" are defined by the OMB Circulars <br />cited under Section 8 of this grant. The total amount paid under this grant <br />may not exceed $5,000.00. No funds will be paid for services until they <br />have been provided. Grantee shall submit its request for reimbursement to <br />Grantor monthly by the 15th day of each month. Grantee shall submit its <br />final reimbursement request to Grantor no later than 15 days after the <br />expiration or termination of this grant. Grantor may not pay Grantee until <br />Grantee signs and returns to Grantor the Certification of the OMB Circular <br />Information Guide, which is made a part of this grant by reference here. <br />
The URL can be used to link to this page
Your browser does not support the video tag.