HEAP Contract Clause Samples

HEAP Contract. Actual Health and Safety costs may be charged to this contract. Health and Safety costs are those with a WAMS cost category of “H”.

HEAP Contract. ‌ Upon execution of this Contract, the Subgrantee may request an advance payment up to one-twelfth (1/12th) of the contract amount for the initial thirty (30) days of the contract period. An advance payment request showing projected cash needs should be submitted with the signed Contract. Upon receipt of the Subgrantee's monthly fiscal reports, the Grantee will advance additional funds for actual expenses, work in process, and thirty (30) day projected expenses for the subsequent month, less unspent Contract funds on-hand. Total advances shall not exceed the Contract total. A list of weatherization file numbers and dollar amounts that support the work in process requests and the thirty (30) day projected expenses requests must be submitted with the monthly reports. The Grantee may adjust cash advances to the Subgrantee at any time during the Contract period. The Subgrantee may, at any time, submit supplemental requests for funds, as needed.

HEAP Contract. Upon execution of this Contract, the Contractor may request an advance payment up to one-twelfth (1/12th) of the contract amount for the initial thirty (30) days of the contract period. An advance payment request showing projected cash needs should be submitted with the signed Contract. Upon receipt of the Contractor's monthly fiscal reports, the Agency will advance additional funds for actual expenses, work in process, and thirty (30) day projected expenses for the subsequent month, less unspent Contract funds on-hand. Total advances shall not exceed the Contract total. A list of weatherization file numbers and dollar amounts that support the work in process requests and the thirty

HEAP Contract. Upon execution of this Contract, the Subgrantee may request an advance payment up to one-twelfth (1/12th) of the contract amount for the initial thirty (30) days of the contract period. An advance payment request showing projected cash needs should be submitted with the signed Contract. Upon receipt of the Subgrantee's monthly fiscal reports, the Grantee will advance additional funds for actual expenses, work in process, and thirty (30) day projected expenses for the subsequent month, less unspent Contract funds on-hand. Total advances shall not exceed the Contract total. A list of weatherization file numbers and dollar amounts that support the work in process requests and the thirty