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d. Invoices must be itemized, extended, totaled and mailed in triplicate to: <br />Division of Boating and Waterways <br />One Capitol Mall, Suite 410 <br />Sacramento, CA 95814 <br />Attention: S. SYKES — VTIP / Enforcement Unit <br />e. Submission of fraudulent invoices or other claim documentation is a breach of this <br />Agreement, which shall result in forfeiture of all funds advanced and provided under this <br />Agreement. <br />f. All requests for payment must be submitted to DBW no later than 45 days prior to the <br />expiration date of the agreement. DBW is not obligated to make payment on any invoice <br />or reimbursement request received or for any services completed after this date. <br />28. BUDGET CONTINGENCY CLAUSE <br />a. It is mutually agreed that if the Budget Act of the current year and/or any subsequent <br />years covered under this Agreement does not appropriate sufficient funds for the <br />program; this Agreement shall be of no further force and effect. In this event, DBW shall <br />have no liability to pay any funds whatsoever to Grantee or to furnish any other <br />considerations under this Agreement and Grantee shall not be obligated to perform any <br />provisions of this Agreement. <br />b. If funding for any fiscal year is reduced or deleted by the Budget Act for purposes of this <br />program, DBW shall have the option to either cancel this Agreement with no liability <br />occurring to DBW, or offer an agreement amendment to Grantee to reflect the reduced <br />amount. <br />10 <br />