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DocuSign Envelope ID:E551209245F9-4E53-AB5E-BAD7CA81408F <br /> Agreement#SL052 <br /> 4. Section 6.2 of the Scope of Work is hereby deleted in its entirety and Is replaced with the following: <br /> 6.2 Invoices must contain the Grantee's name, address, federal employer identification <br /> number or other applicable Grantee identification number,the Agreement number, <br /> the invoice number, and the Invoice period. Grantee shall submit the following <br /> documents with the itemized invoice: <br /> 6.2.1 A cover letter signed by the Grantee's Agreement Manager certifying that the costs <br /> being claimed in the invoice package:(1)are specifically for the project represented to <br /> the State In the budget appropriation; (2) are for one or more of the components as <br /> stated in Section 4, Dellverables, of this Scope of Work; (3) were incurred during the <br /> Agreement Period. <br /> 6.2.2 Grantee's invoices shall include the date, period in which work was performed, <br /> amount of reimbursement,and work completed to date; <br /> 6.2.3 A certification by a licensed engineer using AIA forms G702 and G703, or their <br /> substantive equivalents, certifying that the project, or a quantifiable portion of the <br /> project,is complete.(if applicable) <br /> 6.2.4 Grantee's subcontractoriconsultant invoices(if applicable) <br /> 6.2.5 A copy of all supporting documentation for vendor payments. <br /> 5. All other terms and conditions of the Agreement remain in full force and effect. <br /> IN WITNESS THEREOF, by signature below, the Parties agree to abide by the terms, conditions, and <br /> provisions of Agreement SL052 as amended. This Amendment is effective as of June 29,2019. <br /> CITY OF ZEPHYRILLS DEPARTMENT OF ECONOMIC OPPORTUNITY <br /> SI ED, -' SIGNED- <br /> Ken Offiess ` Ken Lawson <br /> CitVCounYll President Executive Director <br /> DATE: ®! P 9®� Q DATE: f r <br /> Approved as to form and legal sufficiency,subject <br /> only to full and proper execution by the Parties. <br /> OFFICE OF GENERAL COUNSEL <br /> DEPARTMEN ._7MIC OPPORTUNITY <br /> By: <br /> Approved Date: <br /> Page 2 of 2 <br />