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725-030-07 <br /> PUBLIC TRANSPORTATION <br /> 8111 <br /> Page 2 o13 <br /> 2.00 Project Cost: <br /> Paragraph 3.00 of said Agreement is • increased O decreased by$ 133,166.00 <br /> bringing the revised total cost of the project to$ 407.660.00 <br /> Paragraph 4 00 of said Agreement is • increased O decreased by$ 66,583.00 <br /> bringing the Department's revised total cost of the project to$ 203.830.00 <br /> 3.00 Amended Exhibits: <br /> Exhibit(s) B&D of said Agreement is amended by Attachment"A" <br /> 4.00 Contract Time. <br /> Paragraph 16 00 of said Agreement 12/30/2019 <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 />