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<br />receipt of adequate state and/or federal funds to meet Department's <br />liabilities under this contract. If adequate funds are not available to make <br />payments under this contract, Department shall notify Contractor in writing <br />within a reasonable time after such fact is determined. Department shall <br />terminate this contract and will not be liable for failure to make payments <br />to Contractor under this contract. <br /> <br />2. Department shall not be liable to Contractor for any costs incurred by <br />Contractor. or any portion thereof. which has been paid to Contractor or is <br />subject to payment to Contractor, or has been reimbursed to Contractor or is <br />subject to reimbursement to Contractor by any source other than Department or <br />Contractor. <br /> <br />3. Department shall not be liable to Contractor for administrative costs, as <br />set forth in Section 6(C) of this contract, and for any costs incurred by <br />Contractor which are not allowable costs, as set forth in Section 6(8) of <br />this contract. <br /> <br />4. Department shall not be liable to Contractor for any costs incurred by <br />Contractor or for any performances rendered by Contractor which are not <br />strictly in accordance with the terms of this contract, including the terms <br />of Exhibit A, Exhibit ß, and Exhibit C of this contract. <br /> <br />5. Department shall not be liable to Contractor for any costs incurred by <br />Contractor in the performance of this contract which have not been billed to <br />Department by Contractor within sixty (60) days following termination of this <br />contract unless otherwise provided for in the Project Completion Report(s) <br />referred to in Section 8(C) of this contract. <br /> <br />6. Department shall not be liable for costs incurred or performances <br />rendered by Contractor before commencement of this contract or after <br />termination of this contract. <br /> <br />B. <br /> <br />Excess Payments <br /> <br />Contractor shall refund any sum of money which has been paid to Contractor <br />under this contract, which Department determines has resulted in overpayment <br />to Contractor, or which Department determines has not been spent by <br />Contractor strictly in accordance with the terms of this contract. <br />refund shall be made by Contractor to U.S. Department of Housing of <br />Development (HUD) within thirty (30) working days after such refund <br />requested by Department. <br /> <br />Such <br />Urban <br />is <br /> <br />C. <br /> <br />limit of liability <br /> <br />Notwithstanding any other provision of this contract, the total of all <br />amounts obligated by Department under this contract shall not exceed the sum <br />of Two Hundred Fifty Thousand and no/100 Dollars ($250,000.00). <br /> <br />SECTION 5. <br /> <br />METHOD OF PAYMENT <br /> <br />A. HUD1s Cash and Management Information (C/MI) system for the Rental <br />Rehabilitation Program, Notice CPO 84-8, issued October 1, 1986, and any <br />modifications thereto, shall be used as the method for disbursement of rental <br />rehabilitation funds obligated to Contractor under this contract. <br /> <br />PAGE 2 OF 11 <br />