Laserfiche WebLink
W-1 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />221 <br />23 <br />24 <br />25 1 <br />26 <br />27 <br />28 1 <br />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 Manage 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 l6th-day of October, 2001. <br />ATTEST: <br />CAROLINA P. BARRERA, City Clerk <br />DEIRDRE H. BENNETT, Mayor <br />