Laserfiche WebLink
0 <br />co <br />a) <br />10. Bills for fees or other compensation for services or expenses shall be submitted in detail <br />sufficient for a proper preaudit and postaudit thereof. <br />11. In determining the amount of any payment, the DEPARTMENT will exclude all Project <br />costs incurred by the COUNTY prior to the effective date of this Agreement, and/or costs <br />attributable to goods or services received under a contract or other arrangements which <br />have not been approved in writing by the DEPARTMENT. <br />12. The COUNTY agrees that the Project equipment will be used by the COUNTY to <br />provide and/or support enhancements to the operation of the internally illuminated street <br />signs for the period of the useful life of such equipment as determined in accordance <br />with general accounting principles and approved by the DEPARTMENT. The COUNTY <br />further agrees to maintain the Project equipment in good working order for the useful life <br />of said equipment. <br />13. The DEPARTMENT shall have ten (10) working days to approve any invoice submitted <br />by the COUNTY. PROJECT costs eligible for DEPARTMENT participation will be <br />allowed only from the date of final execution of the Agreement. Travel expenses are not <br />authorized in this AGREEMENT. The COUNTY shall submit invoices for fees and other <br />compensation for services or expenses in detail sufficient for a proper pre -audit and post - <br />6 <br />