Laserfiche WebLink
725-03D Q7 <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 $ 113 , 398 . 00 <br /> bringing the revised total cost of the project to $ 373 , 128 . 00 <br /> Paragraph 4 . 00 of said Agreement is • increased O decreased by $ 56 .699 . 00 <br /> bringing the Department' s revised total cost of the project to $ 186 . 564 .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 /> 5. 00 E -Verify : <br /> Vendo rs/Contractors : <br /> 1 . shall utilize the U . S . Department of Homeland Security' s F- -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 />