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1.2.8 The Village shall bear the risk and remain solely <br />responsible for any payments made by the Village to third parties for work <br />not approved by the District. <br />1.2.9 100% of the District Funds must be used for activities <br />and/or expenses related to the Project, as approved by the District. Only <br />project components described in Article 2 and/or approved modifications <br />will be eligible for payment. Any modifications must be documented by <br />written District approval. All payments require the following to occur: <br />1.2.9.1 Submission of a PRAV form and supporting document(s), <br />including the relevant procurement documentation, such as an <br />itemized bill, receipt, invoice, and/or timecard. <br />1.2.9.2 The PRAV form is submitted to the District and reviewed for <br />completeness by the District contact listed in Exhibit `'C." <br />1.2.9.3 Upon successful review of the submission, the District's <br />Director of Watershed Programs will have the final review of <br />the request for payment to occur. <br />1.2.9.4 Upon the final approval by the Director of Watershed Programs <br />the PRAV will be processed for payment. <br />ARTICLE 2. OBLIGATIONS OF THE NORTHEAST OHIO REGIONAL SEWER <br />DISTRICT <br />2.1 Disbursement of District Funds. The District agrees to disburse District <br />Funds directly to the Village, in a total amount not -to -exceed $177,650.00 ("Total <br />Agreement Amount"), for performing approved Project elements, as follows: <br />