EXHIBIT E. Contractor agrees to maintain business records documenting its compliance with the HSP and to submit a monthly compliance report to University in the format required by the Statewide Procurement and Statewide Support Services Division of the Texas Comptroller of Public Accounts or successor entity (collectively, SPSS). Submission of compliance reports will be required as a condition for payment under this Agreement. If University determines that Contractor has failed to subcontract as set out in the HSP, University will notify Contractor of any deficiencies and give Contractor an opportunity to submit documentation and explain why the failure to comply with the HSP should not be attributed to a lack of good faith effort by Contractor. If University determines that Contractor failed to implement the HSP in good faith, University, in addition to any other remedies, may report nonperformance to the SPSS in accordance with 34 TAC §§20.285(g)(5), 20.585 and 20.586. University may also revoke this Agreement for breach and make a claim against Contractor.
EXHIBIT E. List of PSP Project Manager and Subcontractors Form. 11.27.6. Exhibit F. Criminal Background Checks and Application Guidelines. 11.27.7. Exhibit G. HUB Subcontracting Plan Form. 11.27.8. Exhibit H. HUB Subcontracting Plan PAR Form.
EXHIBIT E. RULES AND REGULATIONS
EXHIBIT E. List of PSP Project Manager and Subcontractors.
EXHIBIT E. Sample paystub or payroll report that supports each Request for HIDTA Overtime Reimbursement.
EXHIBIT E. OFFICERS’ CERTIFICATE
EXHIBIT E. AMENDED AND RESTATED TRUST AGREEMENT, dated as of December 1, 2002 (as the same may be further amended, supplemented or otherwise modified and in effect from time to time, this "Agreement"), between MMCA AUTO RECEIVABLES TRUST II, a Delaware statutory trust, as depositor (the "Depositor"), having its principal executive office at 6363 Katella Avenue, Cypress, California 90630-5205; and WILMINGTON XXXXX XXXXXXX, x Xxxxxxxx xxxxxxx xxxxxxxxxxx, xx trustee under this agreement (in such capacity, together with any successor or permitted assign, the "Owner Trustee"), having its principal corporate trust office at Rodney Square North, 1100 North Market Street, Wilmington, Delaware 00000-0001.
EXHIBIT E. Exhibit E of the Agreement is hereby deleted in its entirety and replaced with Exhibit E attached hereto.
EXHIBIT E. ASSIGNMENT AND ASSUMPTION
EXHIBIT E. Symantec Employee Agreement
