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Interest penalties of less than one ( 1 ) dollar will not be enforced unless the COUNTY requests <br /> payment . Invoices which have to be returned to the COUNTY because of COUNTY preparation errors <br /> will result in a delay in the payment . The invoice payment requirements do not start until a properly <br /> completed invoice is provided to the DEPARTMENT . <br /> M . A Vendor Ombudsman has been established within the Department of Financial Services . The <br /> duties of this individual include acting as an advocate for contractors/vendors who may be <br /> experiencing problems in obtaining timely payments(s) from a state agency. The Vendor Ombudsman <br /> may be contacted at (850) 413 -5516 or by calling the Department of Financial Services ' Hotline at 1 - <br /> 877 -693-5236 . <br /> N . Records of costs incurred under terms of this Agreement shall be maintained and made <br /> available upon request to the DEPARTMENT at all times during the period of this Agreement and for <br /> five years after final payment is made . Copies of these documents and records shall be furnished to <br /> the DEPARTMENT upon request . Records of costs incurred include the COUNTY' s general <br /> accounting records and the project records , together with supporting documents and records of the <br /> COUNTY and all subcontractors performing work on the project, and all other records of the COUNTY <br /> and subcontractors considered necessary by the DEPARTMENT for a proper audit of costs . <br /> O . The DEPARTMENT , during anyfiscal year, shall not expend money, incurany liability , orenter <br /> into any contract which , by its terms , involves the expenditure of money in excess of the amounts <br /> budgeted as available for expenditure during such fiscal year. Any contract, verbal orwritten , made in <br /> violation of this subsection is null and void , and no money may be paid on such contract . <br /> The <br /> DEPARTMENT shall require a statement from the Comptroller of the DEPARTMENT that funds are <br /> available prior to entering into any such contract or other binding commitment of funds . Nothing <br /> herein contained shall prevent the making of contracts for periods exceeding one year, but any <br /> contract so made shall be executory only for the value of the services to be rendered or agreed to be <br /> paid for in succeeding fiscal years . <br /> P . A person or affiliate who has been placed on the convicted vendor list following a conviction for <br /> a public entity crime may not submit a bid on a contract to provide any goods or services to a public <br /> entity, may not submit a bid on a contract with a public entity for the construction or repair of a public <br /> building or public work , may not submit bids on leases of real property to a public entity , may not be <br /> awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with <br /> any public entity and may not transact business with any public entity in excess of the threshold <br /> amount provided in Section 287 . 017 , Florida Statutes , for Category Two for a period of 36 months <br /> from the date of being placed on the convicted vendor list . <br /> Q . An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid <br /> on a contract to provide any goods or services to a public entity, may not submit a bid on a contract <br /> with a public entity for the construction or repair of a public building or public work , may not submit <br /> bids on leases of real property to a public entity, may not be awarded or perform work as a contractor, <br /> supplier , subcontractor, or consultant under a contract with any public entity, and may not transact <br /> business with any public entity . <br /> 5 . INDEMNITY AND INSURANCE <br /> A . i ) When either party receives notice of a claim for damages that may have been caused <br /> by the other party in the performance of services required under this Agreement , that party will <br /> immediately forward the claim to the other party . Each party will evaluate the claim , and report its <br /> findings to each other within fourteen ( 14) working days and jointly discuss options in defending the <br /> claim . A party' s failure to promptly notify the other of a claim will not act as a waiver or any right <br /> herein . <br /> ii ) The COUNTY agrees to include the following indemnification in all contracts with <br /> contractors/subcontractors , consultants/sub-consultants , who perform work in connection with this <br /> Agreement : <br /> Page 4 <br />