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Res 1979-007
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Res 1979-007
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8/15/2008 2:53:26 PM
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8/15/2008 2:53:26 PM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
1979-7
Date
1/29/1979
Volume Book
49
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<br />-' <br />, <br /> <br />.., <br /> <br />J <br /> <br />.0." <br /> <br />, ' <br /> <br />THE STATE OF TEXAS <br />THE COUNTY OF HAYS <br /> <br />I <br />I <br />I <br /> <br />CONTRACT <br /> <br />KNOW ALL MEN BY THESE PRESENTS: <br />That this agreement entered into on this the .290f day of <br /> <br />'):-?I.l.I~7 <br />of San Marcos, <br /> <br />, 1979, by and between the City <br /> <br />acting by and through its City Manager, Royal <br /> <br />Dunlap, hereinafter referred to as City, and Souths ide Community <br /> <br />Center, hereinafter referred to as Center, witnesseth: <br /> <br />I. That in consideration of the Center's promise to: <br /> <br />I <br /> <br />1. Accept, perform, and complete on behalf of City a <br />grant program known as San Marcos Youth Service <br />Bureau, hereinafter called program, subject to <br />and pursuant to the terms and conditions of a <br />grant application submitted by City, dated July 14, <br />1978, as evidenced by a true copy of the application <br />attached hereto (Exhibit A) and made a part hereof, <br />and a grant award made by the Texas Criminal Justice <br />Division as evidenced by a true copy of the grant <br />award which is attached hereto (Exhibit B) and <br />made a part hereof, and all rules, regulations, <br />and guidelines pertinent and applicable thereto, <br />and further subject to all terms and conditions <br />of this agreement; <br /> <br />Accept sole responsibility to pay for all services <br />and materials contracted for in the execution of <br />the program; <br /> <br />2. <br /> <br />3. Administer and disburse all project funds, federal <br />and matching, in accordance with the fiscal guide- <br />lines and requirements outlined in the Financial <br />Management Guide of October 1, 1977, a copy of which <br />is attached hereto and made a part hereof (Exhibit <br />C), and the Statement of Grant Award, a copy of which <br />is attached hereto and made a part hereof (Exhibit <br />B) ; <br /> <br />4. Account for all program funds received, in cash or <br />in-kind, and for total costs of the grant program, <br />whether paid with federal or matching-share funds; <br /> <br />S. Furnish monthly reports of total program receipts and <br />expenditures to the Director of Finance, with adequate <br />detail of costs to enable proper determination of <br />cost a11owability; <br /> <br />6. <br /> <br />Maintain and make available for inspection, audit, or <br />reproduction by any authorized representative of the <br />Comptroller General of the United States, Department <br />of Justice and State of Texas, books, documents, and <br />other evidence pertaining to the cost and expenses of <br />this contract (hereinafter called the records) to the <br />extent and in such detail as will properly reflect <br />all net cost, direct and indirect, of labor, material, <br />equipment, supplies and services, and other costs and <br />expenses of whatever nature for which reimbursement is <br />claimed under the provisions of this contract; <br />
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