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FINANCIAL PROJECT NO , 4251381 -84-01/94-01 <br /> CONTRACT NO . <br /> Page 2 of 2 <br /> DOCUMENTS REQUIRED TO BE SUBMITTED TO THE DEPARTMENT BY THE AGENCY IN ACCORDANCE <br /> WITH THE TERMS OF THIS AGREEMENT; <br /> 1 . All proposals, plans, specifications, and P party contracts covering the project for Department <br /> approval . <br /> 2 . Copies of all correspondence related to this project . <br /> 3 . Audit Reports as described in Section 7 . 60 of this Joint Participation Agreement , <br /> 4. Quarterly Progress Reports provided within thirty ( 30) days of the end of the quarter. <br /> 5 . Three ( 3 ) original Invoice Summaries and backup information including a progress report must <br /> be submitted to the District Office when requesting payment . <br />