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725-030.07 <br /> PUBLIC TRANSPORTATION <br /> 8111 <br /> Page 2 o/ 3 <br /> 2.00 Project Cost: <br /> Paragraph 3 . 00 of said Agreement is • increased O decreased by $ 737 . 740. 00 <br /> bringing the revised total cost of the project to $ 2 , 564 . 462 . 00 <br /> Paragraph 4 . 00 of said Agreement is • increased O decreased by $ 368 . 870. 00 <br /> bringing the Department's revised total cost of the project to $ 1 , 282 , 231 . 00 <br /> 3.00 Amended Exhibits : <br /> Exhibit(s) B of said Agreement is amended by Attachment "A". <br /> 4 .00 Contract Time : <br /> Paragraph 18. 00 of said Agreement 12/31 /2014 <br /> 5.00 E=Verify : <br /> Vendors/Contractors : <br /> 1 . shall utilize the U . S . Department of Homeland Security's E-Verify system to verify the employment eligibility <br /> of all new employees hired by the Vendor/Contractor during the term of the contract; and <br /> 2 . shall expressly require any subcontractors performing work or providing services pursuant to the state contract <br /> to likewise utilize the U . S . Department of Homeland Security's &Verify system to verify the employment eligibility <br /> of all new employees hired by the subcontractor during the contract term . <br />