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3. Certifies that Applicant has reviewed, understands and agrees to the General Provisions <br />contained in the Contract shown in the Procedural Guide; and <br />4. Appoints the City Manager as agent to conduct all negotiations, execute and submit <br />documents including, but not limited to Applications, agreements, payment requests and <br />so on, which may be necessary for the completion of the Project. <br />5. In the event that the grant is received, authorize to increase revenue Account #248-5745 <br />and appropriation Account #248-6950-6957-3890 equal to the grant amount. <br />PASSED, APPROVED AND ADOPTED on the 16th -day of October, 2001. <br />IN 0' • <br />ATTEST: <br />CAROLINA P. BARRERA, City Clerk <br />