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<br />of the project are greater than the total contract amount set out in SECTION <br />IV. BeDGET. PERFO~\IING AGENCY agrees to be responsible for obtaining funds <br />for the remaining costs in order to accomplish project activities agreed upon <br />ht'rein. <br /> <br />RECEIVING AGENCY agrees to fund 100% of the cost of computer equipment, up to <br />$1,000, provided the PERFORMING AGENCY agrees to participate in the TEXEMS <br />data collection program. <br /> <br />PERFOR~ING AGENCY is responsible for collecting sufficient information <br />on project activities to thoroughly document progress and accomplishments. <br />RECEIVING AGENCY may withhold or deny payment if project requirements are not <br />accomplished or sufficiently documented. <br /> <br />General Provisions. Advance Payments Article is not applicable. <br /> <br />General Provisions, Financial Reports Article is replaced to read as follows: <br /> <br />A final financial report, Request for Advance or Reimbursement, Form 270 (TDH <br />Form GC-IOl will be submitted not later than 45 days following the end of <br />attachment term. If necessary, a State of Texas Purchase Voucher will be <br />submitted if all costs have not been recovered or a refund will be made of <br />excess monies if costs incurred were less than funds received. <br /> <br />RECEIVING AGENCY program will specify programmatic report requirements as <br />authorized in General Provisions, Reports and Inspections Article. <br /> <br />-2- <br />