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725.030.07 <br /> PUBLIC TRANSPORTATION <br /> 6111 <br /> Pape 2 of 3 <br /> 2.00 Project Cost: <br /> Paragraph 3 . 00 of said Agreement is • increased O decreased by $ 138 . 678. 00 <br /> bringing the revised total cost of the project to $ 623, 406 . 00 <br /> Paragraph 4 . 00 of said Agreement is • increased O decreased by $ 69, 339. 00 <br /> bringing the Department's revised total cost of the project to $ 311 . 703 . 00 <br /> 3.00 Amended Exhibits : <br /> Exhibit(s) A of said Agreement is amended by Attachment "A". <br /> 4.00 Contract Time : <br /> Paragraph 18. 00 of said Agreement 12/31 /2014 <br /> 6 .00 E=Verify : <br /> Vendors/Contractors: <br /> 1 , shall utilize the U . S . Department of Homeland Security's &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 E-Verify system to verify the employment eligibility <br /> of all new employees hired by the subcontractor during the contract term . <br />