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<br /> <br /> <br /> <br /> Supplier's Name <br /> Funding Agreement No. 84 <br /> Page 8 of 20 <br /> representative to execute this Agreement and to sign a claim for disbursement of <br /> funds. <br /> <br /> (b) Supplier has provided detailed information concerning the account <br /> established for deposit of funds received from State. <br /> <br /> (c) Supplier has submitted an initial budget approved by State in the form of <br /> Attachment 1 to this Agreement. <br /> <br /> ARTICLE A-4. COMPLIANCE WITH LAWS, REGULATIONS, AND PERMIT <br /> REQUIREMENTS <br /> <br /> Supplier shall at all times comply with, and require its contractors and <br /> subcontractors to comply with, all applicable federal and state laws, rules and <br /> regulations, permits, and all applicable local ordinances, including, but not limited to, <br /> environmental, labor, procurement and safety laws, rules, regulations, permits, and <br /> ordinances. <br /> ARTICLE A-5. PROJECT CHANGES <br /> <br /> The Project shall be constructed in accordance with the plans and specifications <br /> approved by State on . Supplier shall not make any change in the <br /> Project, or issue any change order to a contractor, without receiving prior written <br /> approval from State. <br /> <br /> Supplier may request a one-time increase in the total funding provided in this <br /> Agreement. Such request shall be based upon the final accepted construction bids. <br /> Such request may be granted or denied at the sole discretion of State. <br /> <br /> Supplier shall submit to State in writing any proposed changes to the Project <br /> budget including but not limited to transferring of funds between line item allotments. <br /> Supplier shall obtain written approval of such proposed changes from State before the <br /> proposed changes are adopted. <br /> Supplier shall not use any funds from any contingency allotment without <br /> receiving prior written approval from State. <br /> <br /> ARTICLE A-6. DISBURSEMENTS BY STATE <br /> <br /> (a) Claims <br /> <br /> Supplier shall request disbursement by submitting to State a claim(s) for incurred <br /> Eligible Project Costs. A claim for disbursement of funds shall be provided in the form <br /> of Attachment 2 to this Agreement and shall not be submitted more than once a month <br /> and shall include: <br /> <br /> 8 <br /> <br /> <br /> 55A-26 <br />