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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 />