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Res 2024-158 approving a Subrecipient Funding Agreement with Texas State University under which the city will pass through fiscal year 2021 section 5307 Federal Transit Administration (FTA) funds to Texas State in the amount of $2,569,118.00
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Res 2024-158 approving a Subrecipient Funding Agreement with Texas State University under which the city will pass through fiscal year 2021 section 5307 Federal Transit Administration (FTA) funds to Texas State in the amount of $2,569,118.00
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9/29/2024 4:45:48 PM
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City Clerk - Document
Resolutions
City Clerk - Type
Approving
Number
2024-158
Date
8/20/2024
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SUBAWAIRD NO.001 <br /> With a copy to: <br /> City Accounting Manager <br /> City of San Marcos <br /> 630 East Hopkins Street <br /> San Marcos,Texas 78666 <br /> Emai I:jgarcia@sanniarcostx.gov <br /> sanmarcostx.gov <br /> The City may change the designees and address for deliver above by providing <br /> written notice of such change to Sub-Recipient. <br /> (3) City will make payment within forty-five(45) days of the receipt of <br /> an undisputed request for reimbursement subject to the appropriation and <br /> availability of Federal Funds for this grant. If Federal Funds are not available to <br /> City for this grant, City,at its sole discretion, may defer payment to Sub-Recipient <br /> until the Federal Funds become available or the Parties may terminate this <br /> Agreement by mutual written agreement. <br /> (4) City may withhold monthly payments until all reports and/or <br /> supporting documentation required by this Agreement are submitted by the Sub- <br /> Recipient in accordance with the time period specified. <br /> (4) Sub-Recipient is responsible for all cost overrunS Incurred as a result <br /> of this Project. Under no circumstance shall the total amount of fiends that City <br /> reimburses Sub-Recipient for exceed the amount of Federal Funds available as <br /> specified in Exhibit B of this Agreement. <br /> (5) Because this Agreement provides for reimbursement of costs that <br /> have already been incurred, Sub-Recipient shall be responsible for paying all <br /> suppliers and vendors, if any, prior to submitting a request for reimbursement. <br /> 3.2 (a) Sub-Recipient understands and agrees that payment for any Project cost does <br /> not constitute the Federal Government's final decision about whether that cost is allowable and <br /> eligible for payment under the Project and does not constitute a waiver of any violation by the Sub- <br /> Recipient of the terms of this Agreement. Sub-Recipient agrees that Project closeout will not alter <br /> the Sub-Recipient's responsibility to return any Funds due the Federal Government as a result of <br /> later refunds, corrections, or other similar transactions; nor will Project closeout alter the Federal <br /> Government's right to disallow costs and recover funds provided for the Project on the basis of a <br /> later audit or other review.Unless prohibited by Federal law or regulation,the Federal Government <br /> may recover any Federal financial assistance made available for the Project as necessary to satisfy <br /> any outstanding monetary claims that the Federal Government may have. <br /> (b) Sub-Recipient understands that the Federal Government may de- <br /> obligate unexpended Federal funds before Project closeout. <br /> ll <br /> Page 6 of 30 <br /> 1 <br /> i <br />
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