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A TRUE COPY CERTIFICATION ON LAST PAGE RYAN L. BUTLER, CLERK 2 Fixed Complete and submit content outline of One (1) digital copy of the $2,812 Price fifteen interpretive signs, one educational content outline for fifteen video, and educational brochures to the interpretive signs, one Division for review and approval educational video, and educational brochures 3 Fixed Complete and submit drafts of the fifteen One (1) digital draft copy fifteen $2,813 Price interpretive signs, one educational video, interpretive signs, one and educational brochures to the Division educational video, and for review and approval educational brochures. 4 Fixed Provide a live link to the educational video, A live link to the educational $2,812 Price a minimum of eight (8) minutes, published video, a minimum of eight (8) to website; a minimum of fifteen (15) digital minutes in length; a minimum of photographs of the fifteen (15) installed fifteen (15) digital photographs interpretive signs; one (1) digital copy of of the fifteen (15) installed the final educational brochure to the interpretive signs; a digital copy Division for review and approval. In of finalized educational addition, a Single Audit Form shall be brochure. One (1) Single Audit completed by the Grantee and submitted Form; One (1) copy of the final along with the Final Progress Report prior progress report; documentation to final payment; documentation to support to support all paid expenditures all paid expenditures including detailed paid including detailed paid 'invoices, invoices, bank records, and canceled bank records, and canceled checks. checks Totals $11,250 c) The Grantee has provided an Estimated Project Budget based upon reasonable expenditures projected to accomplish the Grantee's Scope of Work and Deliverables outlined in the Agreement. The Budget provides details of how grant and match funds will be spent. All expenditures shall be in accordance with this budget (which is incorporated as part of this Agreement and entitled Attachment A) and must be incurred during the term of this Agreement, as stated in Section 2 of this Agreement. 2. Length of Agreement. This Agreement shall begin on 07/01/24, and shall end 06/30/25, unless terminated in accordance with the provisions of Section 34 of this Agreement. Contract extensions will not be granted unless Grantee is able to provide substantial written justification and the Division approves such extension. The Grantee's written request for such extension must be submitted to the Division no later than thirty (30) days prior to the termination date of this Agreement and no amendment will be valid until a written amendment is signed by both parties as required in Section 7 and Section 15 of this Agreement. 3. Contract Administration. The parties are legally bound by the requirements of this Agreement. Each party's contract manager, named below, will be responsible for monitoring its performance under this Agreement, and will be the official contact for each party. Any notice(s) or other communications in regard to this agreement shall be directed to or delivered to the other party's contract manager by utilizing the information below. Any change in the contact information below shall be submitted in writing to the contract manager within 10 days of the change. Page: 2 ('rant AHmd AA'eement ( Form GAA001), Effective 07/2024 Rule I A-39.001, FIoddu AdmiitiMuMv Co&