Records and Payment Requests. Contractor shall submit all xxxxxxxx with all necessary invoices or other appropriate evidence of performance, after which District shall make payment within thirty (30) days. District shall have the right to audit the Contractor’s work records. Contractor shall make available to District, its authorized agents, officers, or employees, any and all ledgers, books of accounts, invoices, vouchers, cancelled checks, and other records or documents evidencing or relating to the expenditures and disbursement charged to District, for examination. Contractor shall furnish to District, its authorized agents, officers, or employees, such other evidence or information as District may require with regard to any such expenditure or disbursement charged by Contractor. Contractor shall maintain all documents and records prepared by or furnished to Contractor during the course of performing the services for at least three (3) years following completion of the Services, except that all such items pertaining to hazardous materials shall be maintained for at least thirty (30) years. Such records include, but are not limited to, correspondence, internal memoranda, calculations, books and accounts, accounting records documenting its work under its Order, and invoices, payrolls, records and all other data related to matters covered by this Order. Contractor shall permit District to audit, examine and make copies, excerpts and transcripts from such records. The State of California or any federal agency having an interest in the subject of Order shall have the same rights conferred to District by this section. Such rights shall be specifically enforceable.
Appears in 18 contracts
Samples: Agreement for Contracted Services, Agreement for Contracted Services, Agreement for Contracted Services
Records and Payment Requests. Contractor Consultant shall submit all xxxxxxxx with all necessary invoices or other appropriate evidence of performance, after which District shall make payment within thirty (30) days. District shall have the right to audit the ContractorConsultant’s work records. Contractor Consultant shall make available to District, its authorized agents, officers, or employees, any and all ledgers, books of accounts, invoices, vouchers, cancelled checks, and other records or documents evidencing or relating to the expenditures and disbursement charged to District, for examination. Contractor Consultant shall furnish to District, its authorized agents, officers, or employees, such other evidence or information as District may require with regard to any such expenditure or disbursement charged by ContractorConsultant. Contractor Consultant shall maintain all documents and records prepared by or furnished to Contractor Consultant during the course of performing the services for at least three (3) years following completion of the Services, except that all such items pertaining to hazardous materials shall be maintained for at least thirty (30) years. Such records include, but are not limited to, correspondence, internal memoranda, calculations, books and accounts, accounting records documenting its work under its Order, and invoices, payrolls, records and all other data related to matters covered by this Order. Contractor Consultant shall permit District to audit, examine and make copies, excerpts and transcripts from such records. The State of California or any federal agency having an interest in the subject of Order shall have the same rights conferred to District by this section. Such rights shall be specifically enforceable.
Appears in 3 contracts
Samples: Professional Services, Professional Services, Professional Services
Records and Payment Requests. Contractor Vendor shall submit all xxxxxxxx with all necessary invoices or other appropriate evidence of performance, after which District shall make payment within thirty (30) days. District shall have the right to audit the ContractorVendor’s work records. Contractor Vendor shall make available to District, its authorized agents, officers, or employees, any and all ledgers, books of accounts, invoices, vouchers, cancelled checks, and other records or documents evidencing or relating to the expenditures and disbursement charged to District, for examination. Contractor Vendor shall furnish to District, its authorized agents, officers, or employees, such other evidence or information as District may require with regard to any such expenditure or disbursement charged by ContractorVendor. Contractor Vendor shall maintain all documents and records prepared by or furnished to Contractor Vendor during the course of performing the services for at least three (3) years following completion of the Services, except that all such items pertaining to hazardous materials shall be maintained for at least thirty (30) years. Such records include, but are not limited to, correspondence, internal memoranda, calculations, books and accounts, accounting records documenting its work under its Order, and invoices, payrolls, records and all other data related to matters covered by this Order. Contractor Vendor shall permit District to audit, examine and make copies, excerpts and transcripts from such records. The State of California or any federal agency having an interest in the subject of Order shall have the same rights conferred to District by this section. Such rights shall be specifically enforceable.
Appears in 3 contracts
Samples: Agreement for Special Services, Agreement for Contracted Services, Agreement for Contracted Services
Records and Payment Requests. Contractor 3.01 If the PSA entitles Consultant to progress payments, Consultant shall submit to District within 30 calendar days of the month for which services are invoiced all xxxxxxxx with all necessary invoices or and other appropriate evidence of performance, after which . District shall make payment within thirty (30) days30 calendar days after receiving all documentation supporting the Consultant’s monthly request for payment. District shall have the right to audit the ContractorConsultant’s work records. Contractor Consultant shall make available to District, its authorized agents, officers, or employees, within seven calendar days from the date of the District’s written request any and all ledgers, books of accounts, invoices, vouchers, cancelled checks, and other records or documents evidencing or relating to the expenditures and disbursement charged to District, for examination. Contractor Consultant shall furnish to District, its authorized agents, officers, or employees, such other evidence or information as District may require with regard to any such expenditure or disbursement charged by Contractor. Contractor Consultant.
3.02 Consultant shall maintain all documents and records prepared by or furnished to Contractor Consultant during the course of performing the services Services for at least three (3) years following completion of the Services, except that all such items pertaining to hazardous materials shall be maintained for at least thirty (30) years. Such records include, but are not limited towithout limitation, correspondence, internal memoranda, calculations, books and accounts, accounting records documenting its work services under its OrderAgreement, and invoices, payrolls, records and all other data related to matters covered by this Order. Contractor Agreement.
3.03 Consultant shall permit District to audit, examine examine, and make copies, excerpts excerpts, and transcripts from such records. The State of California or any federal agency having an interest in the subject of Order Agreement shall have the same rights conferred to District by this sectionArticle. Such rights shall be specifically enforceable.
Appears in 2 contracts
Samples: Professional Services, Professional Services
Records and Payment Requests. Contractor Consultant shall submit all xxxxxxxx with all necessary invoices or other appropriate evidence of performance, after which District shall make payment within thirty (30) days. District shall have the right to audit the ContractorConsultant’s work records. Contractor Consultant shall make available to District, its authorized agents, officers, or employees, any and all ledgers, books of accounts, invoices, vouchers, cancelled checks, and other records or documents evidencing or relating to the expenditures and disbursement charged to District, for examination. Contractor Consultant shall furnish to District, its authorized agents, officers, or employees, such other evidence or information as District may require with regard to any such expenditure or disbursement charged by ContractorConsultant. Contractor Consultant shall maintain all documents and records prepared by or furnished to Contractor Consultant during the course of performing the services for at least three (3) years following completion of the Services, except that all such items pertaining to hazardous materials shall be maintained for at least thirty (30) years. Such records include, but are not limited to, correspondence, internal memoranda, calculations, books and accounts, accounting records documenting its work under its OrderAgreement, and invoices, payrolls, records and all other data related to matters covered by this OrderAgreement. Contractor Consultant shall permit District to audit, examine and make copies, excerpts and transcripts from such records. The State of California or any federal agency having an interest in the subject of Order Agreement shall have the same rights conferred to District by this section. Such rights shall be specifically enforceable.
Appears in 2 contracts
Samples: Short Form Services Agreement, Professional Services Agreement
Records and Payment Requests. Contractor shall submit all xxxxxxxx with all necessary invoices or other appropriate evidence of performance, after which District shall make payment within thirty (30) days. District shall have the right to audit the Contractor’s work records. Contractor shall make available to District, its authorized agents, officers, or employees, any and all ledgers, books of accounts, invoices, vouchers, cancelled checks, and other records or documents evidencing or relating to the expenditures and disbursement charged to District, for examination. Contractor shall furnish to District, its authorized agents, officers, or employees, such other evidence or information as District may require with regard to any such expenditure or disbursement charged by Contractor. Contractor shall maintain all documents and records prepared by or furnished to Contractor during the course of performing the services for at least three (3) years following completion of the Services, except that all such items pertaining to hazardous materials shall be maintained for at least thirty (30) years. Such records include, but are not limited to, correspondence, internal memoranda, calculations, books and accounts, accounting records documenting its work under its OrderAgreement, and invoices, payrolls, records and all other data related to matters covered by this OrderAgreement. Contractor shall permit District to audit, examine and make copies, excerpts and transcripts from such records. The State of California or any federal agency having an interest in the subject of Order Agreement shall have the same rights conferred to District by this section. Such rights shall be specifically enforceable.
Appears in 1 contract
Samples: Moving Services Agreement
Records and Payment Requests. Contractor Consultant shall submit all xxxxxxxx with all necessary invoices or other appropriate evidence of performance, after which District shall make payment within thirty (30) days. District shall have the right to audit the ContractorConsultant’s work records. Contractor Consultant shall make available to District, its authorized agents, officers, or employees, any and all ledgers, books of accounts, invoices, vouchers, cancelled checks, and other records or documents evidencing or relating to the expenditures and disbursement charged to District, for examination. Contractor Consultant shall furnish to District, its authorized agents, officers, or employees, such other evidence or information as District may require with regard to any such expenditure or disbursement charged by ContractorConsultant. Contractor Consultant shall maintain all documents and records prepared by or furnished to Contractor Consultant during the course of performing the services for at least three (3) years following completion of the Services, except that all such items pertaining to hazardous materials shall be maintained for at least thirty (30) yearsyears . Such records include, but are not limited to, correspondence, internal memoranda, calculations, books and accounts, accounting records documenting its work under its Order, and invoices, payrolls, records and all other data related to matters covered by this Order. Contractor Consultant shall permit District to audit, examine and make copies, excerpts and transcripts from such records. The State of California or any federal agency having an interest in the subject of Order shall have the same rights conferred to District by this section. Such rights shall be specifically enforceable.
Appears in 1 contract
Samples: Professional Services