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726-03"7 <br /> PUBLIC TRANSPORTATION <br /> 6111 <br /> Page 2 o13 <br /> 2.00 Project Cost: <br /> Paragraph 3 . 00 of said Agreement is • increased O decreased by $ 31 . 086. 00 <br /> bringing the revised total cost of the project to $ 629 .798. 00 <br /> Paragraph 4 . 00 of said Agreement is • increased O decreased by $ 31 . 086.00 <br /> bringing the Department's revised total cost of the project to $ 629. 798. 00 <br /> 3.00 Amended Exhibits : <br /> Exhibit(s) A& B of said Agreement is amended by Attachment "A"- <br /> 4.00 Contract Time: <br /> Paragraph 18 . 00 of said Agreement 06/30/2014 <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 ENerify system to verify the employment eligibility <br /> of all new employees hired by the subcontractor during the contract term . <br />