Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Appears in 9 contracts
Samples: Library Cooperative Grant Agreement, Library Cooperative Grant Agreement, Library Cooperative Grant Agreement
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], ] which shall be paid by the Division in consideration for the GranteeSubgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Appears in 8 contracts
Samples: Library Services and Technology Act Grant Agreement, Library Services and Technology Act Grant Agreement, Library Services and Technology Act Grant Agreement
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Appears in 8 contracts
Samples: Project Number, Project Number, Project Number
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], ] which shall be paid by the Division in consideration for the GranteeSubgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:: [INSERT PAYMENT METHOD AND SCHEDULE]
Appears in 8 contracts
Samples: dos.myflorida.com, dos.myflorida.com, files.floridados.gov
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:: All payments will be made in the amounts identified with the Deliverables in Section 1 of this agreement.
Appears in 6 contracts
Samples: Project Number, Project Number, Project Number
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:: [INSERT PAYMENT METHOD AND SCHEDULE]
Appears in 5 contracts
Samples: Library Cooperative Grant Agreement, Library Cooperative Grant Agreement, Library Cooperative Grant Agreement
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], 30,050 which shall be paid by the Division in consideration for the GranteeSubgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Appears in 1 contract
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], 2,875.11 which shall be paid by the Division in consideration for the GranteeSubgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Appears in 1 contract
Samples: Project Number
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], 81,733 which shall be paid by the Division in consideration for the GranteeSubgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Appears in 1 contract
Samples: Project Number
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], which shall be paid by the Division in consideration for the Grantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:: [Insert Payment Method and Schedule]
Appears in 1 contract
Samples: Project Number
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. dosgrants.com.The total grant award shall not exceed $[award], 31,100 which shall be paid by the Division in consideration for the GranteeSubgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Appears in 1 contract
Samples: Library Services and Technology Act Grant Agreement
Grant Payments. All grant payments are requested by submitting a Grant Payment Request. Payment Requests and supporting documentation must be submitted on the DOS Grants System at xxxxxxxxx.xxx. The total grant award shall not exceed $[award], 48,465 which shall be paid by the Division in consideration for the GranteeSubgrantee’s minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule is outlined below:
Appears in 1 contract
