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records shall be furnished to the DEPARTMENT upon request . Records of costs incurred <br /> include the COUNTY' S general accounting records and the project records , together with <br /> supporting documents and records of the COUNTY and all subcontractors performing work <br /> on the project , and all other records of the COUNTY and subcontractors considered <br /> necessary by the DEPARTMENT for a proper audit of costs . <br /> L. The DEPARTMENT, during any fiscal year, shall not expend money, incur any liability, <br /> or enter into any contract which , by its terms , involves the expenditure of money in excess of <br /> the amounts budgeted as available for expenditure during such fiscal year. Any contract, <br /> verbal or written , made in violation of this subsection is null and void , and no money may be <br /> paid on such contract . The DEPARTMENT shall require a statement from the Comptroller of <br /> the DEPARTMENT that funds are available prior to entering into any such contract or other <br /> binding commitment of funds . Nothing herein contained shall prevent the making of <br /> contracts for periods exceeding one year, but any contract so made shall be executory only <br /> for the value of the services to be rendered or agreed to be paid for in succeeding fiscal <br /> years . <br /> M . 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 <br /> or 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 <br /> real property to a public entity , may not be awarded or perform work as a contractor, <br /> supplier, subcontractor, or consultant under a contract with any public entity and may not <br /> transact business with any public entity in excess of the threshold amount provided in <br /> Section 287 . 017 , Florida Statutes , for Category Two for a period of 36 months from the date <br /> of being placed on the convicted vendor list. <br /> N . An entity or affiliate who has been placed on the discriminatory vendor list may not <br /> submit a bid on a contract to provide any goods or services to a public entity , may not submit <br /> a bid on a contract with a public entity for the construction or repair of a public building or <br /> public work , may not submit bids on leases of real property to a public entity , may not be <br /> awarded or perform work as a contractor, supplier, subcontractor, or consultant under a <br /> contract with any public entity , and may not transact business with any public entity. <br /> O . Any unexpended funds remaining at the completion or earlier termination of this <br /> Agreement shall be returned to the DEPARTMENT within 30 days of the completion or <br /> earlier termination of the Agreement . <br /> 4. INDEMNITY AND INSURANCE <br /> A. i) To the extent allowed by Section 768 . 28 , Florida Statutes , the COUNTY hereby <br /> agrees to indemnify , defend , save and hold harmless the DEPARTMENT and all of its <br /> officers , agents or employees from all suits , actions , claims , demands , liabilities of any <br /> nature whatsoever arising out of, because of, or due to breach of this Agreement by the <br /> COUNTY , its officers , agents , employees , contractors/subcontractors , consultants/sub- <br /> consultants or due to any negligent act or occurrence of omission or commission of the <br /> COUNTY, its officers , agents , employees , contractors/subcontractors , consultants/sub- <br /> consultants . Neither COUNTY nor any of its officers , agents , employees , <br /> contractors/subcontractors , consultants/sub-consultants will be liable under this section for <br /> the negligence of the DEPARTMENT or any of its officers , agents or employees . <br /> 4 OF 9 <br />