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1 <br />2 <br />4 <br />5 <br />6 <br />7 <br />s <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 />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />procurement system, CONTRACTOR shall comply with such procurement system in <br />obtaining subcontracts with a total cost in excess of ten thousand dollars <br />($10,000) during the term of this Agreement. In addition, CONTRACTOR shall <br />obtain ADMINISTRATOR's written consent prior to entering into a subcontract <br />with any organization when the total cumulative cost of services to be <br />provided by that organization is anticipated to exceed ten thousand dollars <br />($10,000) during the term of this Agreement. <br />CONTRACTOR and its subcontractors) shall establish and <br />maintain accurate and complete financial records related to services provided <br />under the terms .of this Agreement. Such records. may be subject to the <br />satisfaction of ADMINISTRATOR, and to the examination and audit by <br />ADMINISTRATOR or designee, for a period of five (5) years after the date of <br />final payment under this Agreement, or until any pending audit is completed. <br />7. FORM OF BUSINESS ORGANIZATION AND REAL PROPERTY DISCLOSURE <br />7.1 Form of Business Organization: <br />Upon the request of ADMINISTRATOR, CONTRACTOR shall prepare and <br />submit, within thirty (30) days thereafter, an affidavit executed by persons <br />satisfactory to ADMINISTRATOR containing, but not limited to, the following <br />information: <br />7.1.1 The form of CONTRACTOR's business organization, i.e., <br />proprietorship, partnership, corporation, etc. <br />7.1.2 A detailed statement indicating the relationship of <br />CONTRACTOR, by way of ownership or otherwise, to any parent organization or <br />individual. <br />7.1.3 A detailed statement indicating the relationship of <br />CONTRACTOR to any subsidiary business organization or to any individual who <br />may be providing services, supplies, material or equipment to CONTRACTOR or in <br />any manner does business with CONTRACTOR under this Agreement. <br />(FNH0209) <br />8 of 40 <br />(3/18/09) <br />