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<br />8~}~} Of Fk)rirJ8
<br />SL.le T"'~lIl0Icg1 Office
<br />V.ljfelEss D3W Services
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<br />bat It,o lJepMment elf Financial Ss",iccs, the SI<>v. Audilor Gar",r;,'- the FlOrid,. De-p8rtrniln1 of
<br />M~"~""ment Se"ieBS' Itls,)~or Genernt, the 01Tice of PrDgram Policy and Government Ansl~sis,
<br />"p~lic~<ble fedEral agenci,,:;. "nd It'/dependlln1 agents hired l1\' lhe fQre-JOin9 or 1118 STO rf,)}' C,)nd\JC!
<br />aedils. The f,)lIowing '"-<;>:lrd,; ,,,a SpoociriC81iy ,'xcllJded fmm inspoc1ioll, Ccp~II'lJ, ard 8udit rights ulldur
<br />t1iR Contract: (i) f111~ nclal record~ of Ihe Conlr...tlOt Ih{1t are Ilnre\Rted (0 this Contract. (ii) do:;ume",l:5
<br />~'c8.tcd b~ 8"~ for thE> Stal" <Jr other communications ,alalsd thereto 1I\3t Ilre oJnfidanli"1 8~I0(J1e\, wor,
<br />prode;;1 Or s\.bject to "t1ome~.cJienl privilege, unle~~ those docum'ml~ would be required to be pro~~Hx}d
<br />for ;,spec1ion .mJ wPI'lng b\' thll Stala und8r tllo reqlJirelw;I1l, of Crapler 118, r1orld~ -5t8tUj,,;, and
<br />"",ction 24, Article I of lh" FIOfid;) COflstilutic{1, and (iii) inrem.~tlon of the Contractor Il1el is ,) tr~de Sl;Ccet
<br />Dr o~,"1rWiSe ce'ifl,jenlial in aCC<Jrd8"CO v,ith thert-app~'C8bla Slals law. The STO ~d<no,~"dg"", howovc.',
<br />!h8t if sur;h <1ueJlts disrvpl Ihe CCfilracte('S operations or dagrndE> Cari1f8ct perfOirn8nce, irclud iny
<br />80rT1pli~r1ca with S"",it.c L~vels or P"r1C1manca G Iand<lrds, the C..0n1ractor shalt nDt bo I ,~ble for "c.y
<br />bIBe,/', of ContrGCl Illquirernants c( failure to ''nee! p"rfnsma(1cE> SliM(Mrds rel~too to such disrupuon or
<br />rl,,]r8datiar,. CQrllr8clC1 must _rmida STO ",;~1 tY.ltlce G5 promptly a" pOssiL'tc or ani' such d,srup~oll lIr
<br />:Jl\)r<ldaf,oro thst will co:ur or 11~~ occurre<l snd shall make <ln~ commercially ",...onable urr<lrts (wilh,;<;t
<br />inCJJrring ,;i;lriiriC3t1t cost) 10 mi!iga(e ~uc/, disruption or degradaticn Ea("tl p~rt" shall be "";pcfl~i~le for
<br />it, mom :Y.lsts a:;SOCiiltOct with <,udits. Inf'Jml~LiDrl dlscl~d durirg an,' sud, [luCil is SUbjECl to th.
<br />le"~uiret'''~n1s of Chapl"r 119, Florids Sl.tutas, and suCIiC'l 24, Article I of the Florid<1 CO[1stitlJli,,,",,
<br />incJud:ng (In)' oKemplione therefrom.
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<br />42 Payment Upon TemJ!nation.
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<br />In 1110 e~otit of lermir1a1ioon of thi,; Con~ract in 8c;'\,~rdanC8 wilh tll0 pt'Ovisi.)n~ of Ihis Cantr"Cl, ;he 8TO
<br />~gr""5 to 1>3,' the Cotitmctor ll~ pr<wided in S",.;1jon 11 hereof, .y 135 3jlprDjJri~tC. to tJ.ke 8c1ion3 required
<br />bi Secfion '12.2 herEd. TO 11o eligible for p8ymants under Sect~oro 1'1, Contractor ,;l1811 slJbmit In ;he
<br />STO, wi~r,in one ~Llr.<J",d-t"ent~ (12.0) c'>)[(ll1dar 08'13 after ths "rlcdve dilte of t",mir.atiDn. a requost for
<br />",'yme."1 <Jf such 8rllOunt", How"""r, the STO willlmmooi~ely pa~ an,' amcunts pre~iou~t1 in',oicad "IIC'
<br />net p~io 8m 8mDL<nt& due 8rid owing pursuant to 1I1s Contra,:;t. R8<;.uesl:5 subrrlilloJ la~~r !hiln one
<br />tIJlld"Xj.(wen~/ (120) "":aMar dd~S after termin"t.o" will nol b" Ilonore<J ;~nd ",ill be IBtumatl ur,p8IJ,
<br />V:i'.'ir.ed It-at ~'" SIO ma~ (Jrnn1 e.c8ptiDn:; 10 tllls re-l\lir",ml!fit as apprupri<ltc, Nolw~h,tandin9
<br />81,.t1i,,~ to t.1F. a:mtrary ill lhis Scct-oro 4.2, r'~>'ment Ie< so",iccs req\'estoo by the STO and ~fo~ided b~
<br />lhe CDII ~ <lctor elfler tllmiJn5tan, including tlans~iGn 86,i51a""". shdll be p;\id ;)S mutually aglBed "pon.
<br />Not,ithstanding i:l11ything to the cCfi1rery, 11", Contmctor sh.911 be afforded an oppDrtlJroity to amard i:o
<br />~11(l1 invoiCE in the '''"''I inac<:u",de6 !harain arEl dir8ct1)' 3\trlbIJ1~ble 10 erroner>J:; dal'l PfO\,idoo by t~.a
<br />STO or {In Eligible U8ar, pfD'/ided Cotllmctor deli"ers such arrrer)joJ hwoloe 10 the STO or Eligible Uscr
<br />'/~l~,in b;J da'J'> <lltor beooming awara of suetl 0rrOn(:OIJ~ dllt8.
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<br />hI t'le e"ent Ihe STO ~",~s anI' temlin~tion {,Ost" 10 the C<lnlractQr, lhE STO shell M\>C the right 1.1 ha"il
<br />an inr~p8ndet1t Gudjjor. paid for by the STO, ~udi\ 1ha Canir"elO(S costs tQ verify 1I1ellern1il1a~on costs
<br />p~id t,] Con1rad~r were costs ,,1nsisient will, 111e soope of 1M Contracl [lnc\ ,~CtIJ;~II~ inaJrred ~y
<br />Corr:r';',ctor. Th" i"tent of ",d, audit sl1~11 n.,t ba 10 ",\>1"" the Contr"clor", busin,,;.-;' judgment.
<br />Con:raclor ay(OC.s to co,),oerllle with any such audit. In thoe avant the dUlM DOrdlJdes th~t the STO pOlij
<br />(lny R mou nto to 1I1s Controctor il\ e<o;,,, oof COS;'; .~ thin the =pe {Jf!hE> Contr"el <lnd 3ctuall\' ircuITed by
<br />(;.:)nll'actor, the Coontraclor ~!18\1 retr.~no .um amounts 10 SiO within 10 daya of wrillurl notice of slJch
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<br />If the PartiE>'> wiSh to dispute any amount ill be p,)ld or reflJnded, they may do SO only in 1'fOrordance wiltl
<br />f;o;-.::1ion 1 a of !his C0I1Lr8ct.
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<br />4,3 Irwolchg and Paymenl
<br />4,3_1 Invoit:es,
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<br />fnc Conlr1lct<Jr shall :;u~rnit monthry 1nvr,joes ta lh<l STO for paym"nt foor Se"'icv~ rendered during the
<br />pr']'e",; ing pr,dnd, 8S ,.at forth inU\\) CorltrL'ct here1D.
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<br />r":ly.~ I":'N__. :":::,q WIREl. FRR DAfA SEH.'.'r...;8S
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