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Res 2002-048
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Res 2002-048
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6/23/2006 10:54:09 AM
Creation date
6/23/2006 10:31:16 AM
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City Clerk
City Clerk - Document
Resolutions
City Clerk - Type
Contract
Number
2002-48
Date
3/25/2002
Volume Book
147
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<br />the tasks required to be performed under this .A.greement, as set f:;th ir these <br />Program Conditions, must be approved in writing by the CAPCO. <br /> <br />3. All applicable laws and regulatioris concerning bidding and contracting for services <br />shall be foJlowed. <br /> <br />(g). Other Expenses. All expenses under the Other expense categories of tr.e bua;;:et set <br />forth in Attachment 0 Artiole 3, shall be in connection with the tasks and a::ivities to be <br />performed under this Agreement. Expenses not failing under the rrain expense <br />categories may be included under the Other expense category if appro;;riate for the <br />proposed project as set forth in this Section. <br /> <br />1, No expenses under the Other expense category including computer hardware or <br />software purchases not included under the Equipment expense cate~cry, shall be <br />eligible for reimbursement under this Agreement unless approved ahead of :.jme, in <br />writing, by CAPCO. <br /> <br />2. Subcategories of Other expenses for which prior authorization, as:escribed in <br />Subsection 1. of this Section, is not required are set forth in this Section. <br /> <br />i) Socks and reference materials. <br />ii) Dues and membership fees for the SUBCONTRACTOR's affiliation with <br />organizations and associations which directly relate to the pe:formance of <br />activities under this Agreement (dues for individual employee affiliation to <br />particular organizations or professional associations, unless liste: in Detailed <br />Sudget Sheet 8 of the grant application, must be approved individually, in <br />writing, by CAPCO). <br />iii) Subscriptions, onfy insomuch as they re(ate directly to the pe:-formance of <br />activities under this Agreement. <br />IV) Postage, telephone, FAX, and utilities expenses. <br />v) Printing and reproduction expenses. <br />vi) Advertising and public notices. <br />vii) Registration fees and other staff training costs (fees and training costs for <br />persons not employed by the SUBCONTRACTOR, unless listed in Detailed <br />SUdget Sheet 8 of the grant application, must be approved individually by <br />CAPCO), <br />viii) Repair and maintenance costs. <br />ix) Office furniture, not railing under the definition or equipr:lent under <br />Attachment 0 Article 1 of the Agreement. <br />x) Space and equiprner,t rer;taJs. <br />xi) Signs, <br />xii) r..ddirional Other expenses listed in Detaiied Budget Sheet 8 :f the grant <br />application. <br /> <br />3, The SU8CONTRP.CTOR shall ensure that expenditures charged under the Other <br />expense category are not also included within the expenses reimbursec: through the <br />Indirect Costs categorf. <br /> <br />(h). Indirect Cost Rates. Not withstanding this section or any other part of this f\greement, <br />the SU8CONTRACTOR shaIJ comply with all provisions of 9391.0115 of the Texas local <br />Government Code relating to the restrictions on commission casts, and shall advise <br /> <br />CD -.......,~. <br /> <br />'-"-"'_':0-"1 <br /> <br />iT'/':::;::TC,7TC <br />',' - -' -' -' ., -' '..,./ ~- <br /> <br />:~:c- Z22Z/TT/P8 <br />
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