Xxxxx Award. A. The total Grant award amount to the Agency, under this Contract, shall not exceed $135,000 for the term of the Contract. The disbursement of Funds shall be subject to availability and appropriate budget authority.
Xxxxx Award. The Grantee agrees to perform the Project described in the grant application (Exhibit I) and as specified in this Agreement. The Board will disburse Grant Funds in accordance with Exhibit A (Schedule for Release of Funds). The Grantee agrees that funds provided by the Board will be used only for Project costs incurred on or after August 6, 2021; costs incurred before that date are ineligible for reimbursement. “Payee” designated on page one (1) of this Agreement means the person or entity designated by Grantee to administer grant payments under this Agreement.
Xxxxx Award. A. The total amount payable to RECIPIENT pursuant to this AGREEMENT by SANDAG shall not exceed Grant Amount (Fund Limit).
Xxxxx Award. Subject to the terms and conditions of this Subaward and the Scope of Work and Budget as detailed in Appendix A, the Institute, under the XXX Program, agrees to compensate the Subrecipient on a quarterly cost-reimbursable basis up to the maximum amount of $DOLLARS ($XX) (the “Grant Funds”), subject to any grant funding restrictions contained herein. The Subrecipient agrees that indirect costs are allowable but shall not, in any case, exceed 26% of Modified Total Direct Costs of the approved indirect cost rate. The Subrecipient agrees that any legal agreements with lower tier subrecipient of any activity, project or program conducted with the Grant Funds shall require that indirect costs not exceed 26% of Modified Total Direct Costs of the approved indirect cost rate for any lower tier subrecipient.
Xxxxx Award. A. The total amount payable to Grantee pursuant to this Agreement by SANDAG shall be the proportion of actual Project costs allocated to grant funding in the Approved Project Budget and shall not exceed the grant award of dollar amount.
Xxxxx Award. A. The total amount payable to SUBRECIPIENT pursuant to this AGREEMENT by SANDAG shall not exceed the amount shown on the first page of this AGREEMENT (Fund Limit).
Xxxxx Award. Subject to the terms and conditions of this Agreement, the OCD, as administrator of the CDBG Disaster Recovery Program, shall make available to Grantee disaster recovery funds up to the maximum amount of eighty thousand, two hundred forty three and 00/100 Dollars ($80,243.00) (the “Grant Funds”) for the purpose of funding Grantee’s activities under the Municipalities Infrastructure Program (the “Program”).
Xxxxx Award. 1. The total grant awarded to the Grant Recipient is $100,000, disbursed in one (1) payment.
Xxxxx Award. Subject to the terms and conditions of this Agreement, the OCD, as administrator of the CDBG Mitigation Programs, shall make available to Grantee mitigation funds up to the maximum amount of five million three hundred fifty-eight thousand seven hundred eighty-four and 00/100 dollars ($5,358,784) (the “Grant Funds”) for the purpose of funding Grantee’s activities under the Ockley Basin Storage, (The “Project”), as identified in Exhibit A to this Agreement.
Xxxxx Award. Upon approval of the application, the grant will be awarded to the State Administrative Agency. This date will be known as the “award date.” The signed award document with special conditions must be returned to Department of Homeland Security, Federal Emergency Management Agency, Office of Grant Operations (OGO), 000 Xxxxxx Xxxx Bldg. 410, Washington, DC 20528-7000 A sample award package is included below.
