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725-030-07 <br /> PUBLIC TRANSPORTATION <br /> 6111 <br /> Page 2 of 3 <br /> 2.00 Project Cost: <br /> Paragraph 3.00 of said Agreement is • increased 0 decreased by$ 195,543.00 <br /> bringing the revised total cost of the project to$ 401,549.00 <br /> Paragraph 4.00 of said Agreement is 0 increased 0 decreased by$ 195,543.00 <br /> bringing the Department's revised total cost of the project to$ 401,549.00 <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 4/30/2019 . <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 E-Verify system to verify the employment eligibility <br /> of all new employees hired by the subcontractor during the contract term. <br />