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N. Records of costs incurred under terms of this Agreement shall be maintained and made <br />available upon request to the DEPARTMENT at all times during the period of this Agreement and <br />for five (5) years after final payment is made. Copies of these documents and records shall be _ <br />furnished to the DEPARTMENT upon request. Records of costs incurred includes the COUNTY's <br />general accounting records and the Project records, together with supporting documents and <br />records, of the COUNTY and all subcontractors performing work on the Project, and all other <br />records of the COUNTY and subcontractors considered necessary by the DEPARTMENT for a = <br />proper audit of costs. - <br />O. In the event this contract is for services in excess of $25,000.00 and a term for a period <br />of more than 1 year, the provisions of Section 339.135(6)(a), F.S. are hereby incorporated: <br />"The DEPARTMENT, during any fiscal year, shall not expend money, incur any <br />liability, or enter into any contract which, by its terms, involves the expenditure of <br />money in excess of the amounts budgeted as available for expenditure during such <br />fiscal year. Any contract, verbal or written, made in violation of this subsection is null <br />and void, and no money may be paid on such contract. The DEPARTMENT shall <br />require a statement from the Comptroller of the Department that funds are available <br />prior to entering into any such contract or other binding commitment of funds. Nothing <br />herein contained shall prevent the making of contracts for periods exceeding one year, <br />but any contract so made shall be executory only for the value of the services to be <br />rendered or agreed to be paid for in succeeding fiscal years; and this paragraph shall be <br />incorporated verbatim in all contracts of the Department which are for an amount in <br />excess of $25,000.00 and which have a term for a period of more than 1 year." <br />P. It is unlawful for the County Commission to expend or contract for the expenditure in <br />any fiscal year more than the amount budgeted in each fund's budget, except as provided herein, <br />and in no case shall the total appropriations of any budget be exceeded, except as provided in <br />Section. 129.06, Florida Statutes and any indebtedness contracted for any purpose against either <br />of the funds enumerated in this chapter or for any purpose, the expenditure for which is chargeable <br />to either of said funds, shall be null and void, and no suit or suits shall be prosecuted in any court <br />in this state for the collection of same, and the members of the County Commission voting for and <br />contracting for such amounts and the bonds of such members of said boards also shall be liable for <br />the excess indebtedness so contracted in accordance with Section 129.07, Florida Statutes. <br />Q. A person or affiliate who has been placed on the convicted vendor list following a <br />conviction for a public entity crime may not submit a bid on a contract to provide any goods or <br />services to a public entity, may not submit a bid on a contract with a public entity for the <br />construction or repair of a public building or public work, may not submit bids on leases of real <br />property to a public entity, may not be awarded or perform work as a contractor, supplier, <br />subcontractor, or consultant under a contract with any public entity and may not transact business <br />with any public entity in excess of the threshold amount provided in Section 287.017, Florida <br />Statutes, for Category Two for a period of thirty six (36) months from the date of being placed on <br />the convicted vendor list. <br />Page 6 <br />P112 <br />