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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> RYAN L. BUTLER, CLERK <br /> 37. Grantee's Employees,Subcontractors and Agents. <br /> All Grantee employees, subcontractors, or agents performing work under the Agreement shall be properly trained <br /> technicians who meet or exceed any specified training qualifications. Upon request, Grantee shall furnish a copy of <br /> technical certification or other proof of qualification.All employees,subcontractors,or agents performing work under <br /> Agreement must comply with all security and administrative requirements of Department and shall comply with all <br /> controlling laws and regulations relevant to the services they are providing under the Agreement. <br /> 38. Assignment. <br /> The Grantee shall not sell,assign, or transfer any of its rights,duties,or obligations under the Agreement,or under <br /> any purchase order issued pursuant to the Agreement,without the prior written consent of Department. In the event <br /> of any assignment,Grantee remains secondarily liable for performance of the Agreement,unless Department expressly <br /> waives such secondary liability.The Department may assign the Agreement with prior written notice to Grantee of its <br /> intent to do so. <br /> 39. Compensation Report. <br /> If this Agreement is a sole-source,public-private agreement or if the Grantee,through this agreement with the State, <br /> annually receive 50%or more of their budget from the State or from a combination of State and Federal funds,the <br /> Grantee shall provide an annual report,including the most recent IRS Form 990,detailing the total compensation for <br /> the entities'executive leadership teams.Total compensation shall include salary,bonuses,cashed-in leave,cash <br /> equivalents,severance pay,retirement benefits,deferred compensation,real-property gifts,and any other payout. <br /> The Grantee must also inform the Department of any changes in total executive compensation between the annual <br /> reports.All compensation reports must indicate what percent of compensation comes directly from the State or <br /> Federal allocations to the Grantee. <br /> 40. Execution in Counterparts and Authority to Sign. <br /> This Agreement,any amendments,and/or change orders related to the Agreement,may be executed in counterparts, <br /> each of which shall be an original and all of which shall constitute the same instrument. In accordance with the <br /> Electronic Signature Act of 1996,electronic signatures,including facsimile transmissions,may be used and shall have <br /> the same force and effect as a written signature. Each person signing this Agreement warrants that he or she is duly <br /> authorized to do so and to bind the respective party to the Agreement. <br /> Attachment 1-A <br /> 13 of 13 <br /> Rev.9/15/2023 <br />