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<br />e <br /> <br />e <br /> <br />FWS Agreement No: 1448-20181-00-G914 <br /> <br />VI. PERIOD OF PERFORMANCE <br /> <br />The overall period of performance of this agreement is a period of two years beginning on the date <br />of last signature below. <br /> <br />VII. AWARD AMOUNT <br /> <br />Financial contribution by the Service to carry out this project is $10.000.00 for the period of <br />performance identified above. <br /> <br />VIII. PAYMENT PROVISIONS <br /> <br />A. Upon acceptance of the terms and conditions of this agreement, the recipient may submit <br />requests for payment, either an invoice or a Standard Form 270, Reauest for Advance or <br />Reimbursement, no more frequently than monthly. Electronic Fund Transfer (EFT) may be <br />used in lieu of SF-270 if available. <br /> <br />B. The original and two copies of each invoice/payment request shall be submitted to the <br />Service's Project Officer identified in Section X.A. of this agreement for review and approval <br />for disbursement. In accordance with U.S. Treasury regulations, payments will be made <br />within 30 calendar days after receipt and approval of a proper invoice. Payment of the final <br />invoice will be made available after the Service's Project Officer accepts the final <br />report/deliverable. <br /> <br />C. Should the recipient be unable to complete the provisions of this agreement, all monies <br />provided by the Service which prove to be cancelable obligations or unallowable in <br />accordance with applicable OMB Circulars (A-21 , Cost Principles for Educational Institutions; <br />A-87, Cost Principles for State and Local Governments; and A-122, Cost Principles for <br />Nonprofit Organizations), or the approved budget, shall be refunded to the Service. <br /> <br />D. This agreement is intended to support a particular project for a specific period of time. Any <br />portion of funds not expended at the completion of the period of performance of this <br />agreement shall be returned to the Service, along with any interest earned on that amount. <br /> <br />IX. ADMINISTRATIVE OFFICER <br /> <br />A. U.S. Fish and Wildlife Service <br />Reymundo F. Aragon, Contracting Officer <br />P.O. Box 1306 (CGS) <br />Albuquerque, New Mexico 87103-1306 <br /> <br />B. The City of La Porte <br />Robert T. Herrera, City Manager <br />P.O. Box 1115 <br />La Porte, Texas 77572-1115 <br /> <br />Phone: (505) 248-6794 <br />Fax: (505) 248-6791 <br /> <br />Phone: (281) 471-5020 <br />Fax: (281) 471-7168 <br /> <br />3 <br />