Agenda - 02-19-1991 (2) - Laserfiche WebLink

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Page 6 of 15 (4) incurred and be for work performed. within the periods of performance specified in this Agreement, unless specific authorization from the Department to the contrary is received; (5) in conformance with the standards for allowability of costs set forth in OMB Circular A -87, "Principles For Determining Costs Applicable to Grants and Contracts With State, Local, and Federally Recognized Indian Tribal Governments "; and (6) treated uniformly and consistently under accounting principles and procedures approved or prescribed by the Department. (d) Checks Orders and Vouchers. Any check or order drawn by the Contractor with respect to any item which is or will be chargeable against the Project Account will be drawn only in accordance with a properly signed voucher then on file in the office of the Contractor stating in proper detail the purpose for which such check or order is drawn. All checks, invoices, contracts, vouchers, orders, or other accounting documents pertaining in whole or in part to the Project shall be clearly identified, readily accessible, and to the extent feasible kept separate and apart from all other such documents. (e) Reports. The Contractor shall advise the Department regarding the progress of the Project at such time and in such manner as the Department may require throughout the useful life of the Project equipment as defined in Section 12 herein. These reports shall be used, in part, to document utilization of the Project equipment. Failure to carry out the requirements set forth in this Section, or to fully utilize the project equipment in the manner directed by the Department, shall constitute a breach of contract and, after written notification by the Department, may result in termination of the Agreement or any such remedy as the Department deems appropriate.