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I 2 3 4 5 6 7 9 10 11 12 13 14. 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1. The acceptance by the City of the performance of the Contractor under the terms of the Agreement, 2, The availability of JTPA funds to City through the Grantor. 3. When payment becomes due and owing, Contractor shall invoice the City for the amount due and City shall be required to reimburse Contractor within 60 calendar days after approval of the invoice. 4. - - Payments -to --the Contractor maybe withheld -by--the C-i fails to comply with the provision of this Agreement. 5. Funds advanced to the Contractor pursuant to the Agreement shall not be 11 co -mingled with other funds which are not part of this Agreement. 6. Contractor agrees to expend funds per Exhibit `B" and assign cost inappropriately charged to cost categories may be disallowed. 7. Contractor shall be responsible to repay any disallowed costs as determined by the City, or its agent, the State or the Department of Labor. F. Cash Advances. Contractor shall request no cash advances. III -- TERM OF AGREEMENT The term of this Agreement shall be from July 1, 1999 to June 30, 2000. All costs except reasonable closeout costs shall be accrued during this Agreement period. IV DEFAULTS, PROBATION, SUSPENSION AND TERMINATION OF FUNDING A. Defaults Default, as used in this Agreement, shall mean instances when Contractor fails for any reason to comply with the obligations of this Agreement within the term of Agreement for this Contract. Actions that come as a result of Contractor's default shall include but are not limited to the following;