Common use of VENDOR OFFSET AND ERRONEOUS PAYMENTS Clause in Contracts

VENDOR OFFSET AND ERRONEOUS PAYMENTS. 24-30-202(1) and 24-30-202.4, C.R.S. [Not applicable to intergovernmental agreements] Subject to §24-30-202.4(3.5), C.R.S., the State Controller may withhold payment under the State’s vendor offset intercept system for debts owed to State agencies for: (i) unpaid child support debts or child support arrearages; (ii) unpaid balances of tax, accrued interest, or other charges specified in §§00-00-000, et seq., C.R.S.; (iii) unpaid loans due to the Student Loan Division of the Department of Higher Education; (iv) amounts required to be paid to the Unemployment Compensation Fund; and (v) other unpaid debts owing to the State as a result of final agency determination or judicial action. The State may also recover, at the State’s discretion, payments made to Grantee in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Grantee by deduction from subsequent payments under this Agreement, deduction from any payment due under any other contracts, grants or agreements between the State and Grantee, or by any other appropriate method for collecting debts owed to the State. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq., C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Grantee certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Agreement and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E-Verify Program or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Grantee shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a Subcontractor that fails to certify to Grantee that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Grantee (i) shall not use E-Verify Program or the program procedures of the Colorado Department of Labor and Employment (“Department Program”) to undertake pre-employment screening of job applicants while this Agreement is being performed, (ii) shall notify the Subcontractor and the contracting State agency or institution of higher education within three days if Grantee has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this Agreement, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within three days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Grantee participates in the Department program, Grantee shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Grantee has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Grantee fails to comply with any requirement of this provision or §§8-17.5-101, et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Agreement for breach and, if so terminated, Grantee shall be liable for damages. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5-101, et seq., C.R.S. Grantee, if a natural person 18 years of age or older, hereby swears and affirms under penalty of perjury that Grantee (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of §§24-76.5-101, et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S. prior to the Effective Date of this Agreement. EXHIBIT A, STATEMENT OF WORK EXHIBIT B, SAMPLE OPTION LETTER State Agency Insert Department's or IHE's Full Legal Name Option Letter Number Insert the Option Number (e.g. "1" for the first option)

VENDOR OFFSET AND ERRONEOUS PAYMENTS. 24-30-202(1) and 24-30-202.4, C.R.S. [Not applicable to intergovernmental agreements] Subject to §24-30-202.4(3.5), C.R.S., the State Controller may withhold payment under the State’s vendor offset intercept system for debts owed to State agencies for: (i) unpaid child support debts or child support arrearages; (ii) unpaid balances of tax, accrued interest, or other charges specified in §§00-00-000, et seq., C.R.S.; (iii) unpaid loans due to the Student Loan Division of the Department of Higher Education; (iv) amounts required to be paid to the Unemployment Compensation Fund; and (v) other unpaid debts owing to the State as a result of final agency determination or judicial action. The State may also recover, at the State’s discretion, payments made to Grantee Contractor in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Grantee Contractor by deduction from subsequent payments under this AgreementContract, deduction from any payment due under any other contracts, grants or agreements between the State and GranteeContractor, or by any other appropriate method for collecting debts owed to the State. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq., C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Grantee Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Agreement Contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this AgreementContract, through participation in the E-Verify Program or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Grantee Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement Contract or enter into a contract with a Subcontractor that fails to certify to Grantee Contractor that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this AgreementContract. Grantee Contractor (i) shall not use E-Verify Program or the program procedures of the Colorado Department of Labor and Employment (“Department Program”) to undertake pre-employment screening of job applicants while this Agreement Contract is being performed, (ii) shall notify the Subcontractor and the contracting State agency or institution of higher education within three days if Grantee Contractor has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this AgreementContract, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within three days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Grantee Contractor participates in the Department program, Grantee Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Grantee Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Grantee Contractor fails to comply with any requirement of this provision or §§8-17.5-101, et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Agreement Contract for breach and, if so terminated, Grantee Contractor shall be liable for damages. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5-101, et seq., C.R.S. GranteeContractor, if a natural person 18 eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that Grantee Contractor (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of §§24-76.5-101, et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S. prior to the Effective Date of this AgreementContract. EXHIBIT A, STATEMENT OF WORK EXHIBIT B, SAMPLE OPTION LETTER State FEDERAL FUNDING AND REGULATIONS Delete this section if no federal funding -- also delete this note! All or a portion of this Contract may be funded by federally provided funds pursuant to CFDA #/Federal Agency Insert Department's or IHE's Full Legal Name Option Letter Number Insert if no CFDA #. This Contract is subject to and contingent upon the Option Number (e.g. "1" continuing availability of federal funds for the first option)purposes hereof. The Contractor shall comply with all applicable federal statues, regulations, policies, guidelines, OMB Circulars and other requirements, including as they relate to the application, acceptance and use of federal funds for this federally assisted Project including, but not limited to, Office of Management and Budget Circular 2CFR3200 and 32 CFR section 33.26. Federal Audit -The Office of Management and Budgets (OMB) Circular No. 2CFR200 subpart F Audit Requirements defines audit requirements under the Single Audit Act Amendments of 1996 (31 U.S.C. 7501-7507) expending $750,000 or more from all sources (direct or from pass-through entities) are required to have a single audit under the circular. The OMB defines Federal financial assistance within the scope of the circular as assistance received or administered in the form of grants, cooperative agreements, loans, loan guarantees, property (including donated surplus property), interest subsidies, insurance, food commodities, direct appropriations and other assistance. The Circular also requires pass-through entities to monitor the activities of sub-recipients and ensure that sub-recipients meet the audit requirements.

VENDOR OFFSET AND ERRONEOUS PAYMENTS. 24-30-202(1) and 24-30-202.4, C.R.S. [Not applicable to intergovernmental agreements] Subject to §24-30-202.4(3.5), C.R.S., the State Controller may withhold payment under the State’s vendor offset intercept system for debts owed to State agencies for: (i) unpaid child support debts or child support arrearages; (ii) unpaid balances of tax, accrued interest, or other charges specified in §§00-00-000, et seq., C.R.S.; (iii) unpaid loans due to the Student Loan Division of the Department of Higher Education; (iv) amounts required to be paid to the Unemployment Compensation Fund; and (v) other unpaid debts owing to the State as a result of final agency determination or judicial action. The State may also recover, at the State’s discretion, payments made to Grantee in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Grantee by deduction from subsequent payments under this Agreement, deduction from any payment due under any other contracts, grants or agreements between the State and Grantee, or by any other appropriate method for collecting debts owed to the State. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq., C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Grantee certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Agreement and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this Agreement, through participation in the E-Verify Program or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Grantee shall not knowingly employ or contract with an illegal alien to perform work under this Agreement or enter into a contract with a Subcontractor that fails to certify to Grantee that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement. Grantee (i) shall not use E-Verify Program or the program procedures of the Colorado Department of Labor and Employment (“Department Program”) to undertake pre-employment screening of job applicants while this Agreement is being performed, (ii) shall notify the Subcontractor and the contracting State agency or institution of higher education within three days if Grantee has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this Agreement, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within three days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Grantee participates in the Department program, Grantee shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Grantee has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Grantee fails to comply with any requirement of this provision or §§8-17.5-101, et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Agreement for breach and, if so terminated, Grantee shall be liable for damages. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5-101, et seq., C.R.S. Grantee, if a natural person 18 years of age or older, hereby swears and affirms under penalty of perjury that Grantee (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of §§24-76.5-101, et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S. prior to the Effective Date of this Agreement. EXHIBIT A, STATEMENT OF WORK EXHIBIT B, SAMPLE OPTION LETTER State Agency Insert Department's BUDGET EXHIBIT C, FEDERAL PROVISIONS APPLICABILITY OF PROVISIONS. The Contract to which these Federal Provisions are attached has been funded, in whole or IHE's Full Legal Name Option Letter Number Insert in part, with an Award of Federal funds. In the Option Number (e.g. "1" for event of a conflict between the first option)provisions of these Federal Provisions, the Special Provisions, the body of the Contract, or any attachments or exhibits incorporated into and made a part of the Contract, the provisions of these Federal Provisions shall control.

VENDOR OFFSET AND ERRONEOUS PAYMENTS. 24-30-202(1) and 24-30-202.4, C.R.S. [Not applicable to intergovernmental agreements] Subject to §24-30-202.4(3.5), C.R.S., the State Controller may withhold payment under the State’s vendor offset intercept system for debts owed to State agencies for: (i) unpaid child support debts or child support arrearages; (ii) unpaid balances of tax, accrued interest, or other charges specified in §§00-00-000, et seq., C.R.S.; (iii) unpaid loans due to the Student Loan Division of the Department of Higher Education; (iv) amounts required to be paid to the Unemployment Compensation Fund; and (v) other unpaid debts owing to the State as a result of final agency determination or judicial action. The State may also recover, at the State’s discretion, payments made to Grantee Contractor in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Grantee Contractor by deduction from subsequent payments under this AgreementContract, deduction from any payment due under any other contracts, grants or agreements between the State and GranteeContractor, or by any other appropriate method for collecting debts owed to the State. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq., C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Grantee Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Agreement Contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this AgreementContract, through participation in the E-Verify Program or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Grantee Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement Contract or enter into a contract with a Subcontractor that fails to certify to Grantee Contractor that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this AgreementContract. Grantee Contractor (i) shall not use E-Verify Program or the program procedures of the Colorado Department of Labor and Employment (“Department Program”) to undertake pre-employment screening of job applicants while this Agreement Contract is being performed, (ii) shall notify the Subcontractor and the contracting State agency or institution of higher education within three 3 days if Grantee Contractor has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this AgreementContract, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within three 3 days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Grantee Contractor participates in the Department program, Grantee Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Grantee Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Grantee Contractor fails to comply with any requirement of this provision or §§8-17.5-101, et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Agreement Contract for breach and, if so terminated, Grantee Contractor shall be liable for damages. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5-101, et seq., C.R.S. GranteeContractor, if a natural person 18 eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that Grantee Contractor (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of §§24-76.5-101, et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S. prior to the Effective Date of this AgreementContract. EXHIBIT A, STATEMENT OF WORK EXHIBIT B, SAMPLE OPTION LETTER State Agency Insert Department's or IHE's Full Legal Name Option Letter Number Insert the Option Number (e.g. "1" for the first option)

VENDOR OFFSET AND ERRONEOUS PAYMENTS. 24-30-202(1) and 24-30-202.4, C.R.S. [Not applicable to intergovernmental agreements] Subject to §24-30-202.4(3.5), C.R.S., the State Controller may withhold payment under the State’s vendor offset intercept system for debts owed to State agencies for: (i) unpaid child support debts or child support arrearages; (ii) unpaid balances of tax, accrued interest, or other charges specified in §§00-00-000, et seq., C.R.S.; (iii) unpaid loans due to the Student Loan Division of the Department of Higher Education; (iv) amounts required to be paid to the Unemployment Compensation Fund; and (v) other unpaid debts owing to the State as a result of final agency determination or judicial action. The State may also recover, at the State’s discretion, payments made to Grantee Contractor in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Grantee Contractor by deduction from subsequent payments under this AgreementContract, deduction from any payment due under any other contracts, grants or agreements between the State and GranteeContractor, or by any other appropriate method for collecting debts owed to the State. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq., C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Grantee Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Agreement Contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this AgreementContract, through participation in the E-E- Verify Program or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Grantee Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement Contract or enter into a contract with a Subcontractor that fails to certify to Grantee Contractor that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this AgreementContract. Grantee Contractor (i) shall not use E-Verify Program or the program procedures of the Colorado Department of Labor and Employment (“Department Program”) to undertake pre-employment screening of job applicants while this Agreement Contract is being performed, (ii) shall notify the Subcontractor and the contracting State agency or institution of higher education within three 3 days if Grantee Contractor has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this AgreementContract, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within three 3 days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Grantee Contractor participates in the Department program, Grantee Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Grantee Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Grantee Contractor fails to comply with any requirement of this provision or §§8-17.5-101, et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Agreement Contract for breach and, if so terminated, Grantee Contractor shall be liable for damages. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5-101, et seq., C.R.S. GranteeContractor, if a natural person 18 eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that Grantee Contractor (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of §§24-76.5-101, et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S. prior to the Effective Date of this AgreementContract. EXHIBIT A, STATEMENT OF GENERAL WORK EXHIBIT B, SAMPLE OPTION LETTER REQUIREMENTS CONTRACTOR PERSONNEL Contractor personnel shall work cooperatively with State Agency Insert Department's or IHE's Full Legal Name Option Letter Number Insert and Purchasing Entity staff to ensure the Option Number (e.g. "1" completion of the Work. Key Personnel Contractor shall designate people to hold the following specific personnel positions: Primary Point of Contract The Primary Point of Contract shall be responsible for all of the following: Serving as the individual responsible addressing all questions and concerns for the first option)State and Purchasing Entities, unless an Order specifies another point of contact for that Order. Ensuring the completion of all Work in accordance with the Contract’s requirements. This includes, but is not limited to, ensuring the accuracy, timeliness and completeness of all Work. Overseeing all other personnel and ensuring proper staffing levels throughout the term of the Contract. Quarterly Volume Reporting Lead The Quarterly Volume Reporting Lead shall be responsible for all of the following: Ensuring the completeness and accuracy of the Quarterly Volume Reports described in this Exhibit A. Ensuring the final submission of the Quarterly Volume Reports described in this Exhibit A by the appropriate due date for that report. Subcontractors

VENDOR OFFSET AND ERRONEOUS PAYMENTS. 24-30-202(1) and 24-30-202.4, C.R.S. [Not applicable to intergovernmental agreements] Subject to §24-30-202.4(3.5), C.R.S., the State Controller may withhold payment under the State’s vendor offset intercept system for debts owed to State agencies for: (i) unpaid child support debts or child support arrearages; (ii) unpaid balances of tax, accrued interest, or other charges specified in §§00-00-000, et seq., C.R.S.; (iii) unpaid loans due to the Student Loan Division of the Department of Higher Education; (iv) amounts required to be paid to the Unemployment Compensation Fund; and (v) other unpaid debts owing to the State as a result of final agency determination or judicial action. The State may also recover, at the State’s discretion, payments made to Grantee Contractor in error for any reason, including, but not limited to, overpayments or improper payments, and unexpended or excess funds received by Grantee Contractor by deduction from subsequent payments under this AgreementContract, deduction from any payment due under any other contracts, grants or agreements between the State and GranteeContractor, or by any other appropriate method for collecting debts owed to the State. PUBLIC CONTRACTS FOR SERVICES. §§8-17.5-101, et seq., C.R.S. [Not applicable to agreements relating to the offer, issuance, or sale of securities, investment advisory services or fund management services, sponsored projects, intergovernmental agreements, or information technology services or products and services] Grantee Contractor certifies, warrants, and agrees that it does not knowingly employ or contract with an illegal alien who will perform work under this Agreement Contract and will confirm the employment eligibility of all employees who are newly hired for employment in the United States to perform work under this AgreementContract, through participation in the E-Verify Program or the State verification program established pursuant to §8-17.5-102(5)(c), C.R.S., Grantee Contractor shall not knowingly employ or contract with an illegal alien to perform work under this Agreement Contract or enter into a contract with a Subcontractor that fails to certify to Grantee Contractor that the Subcontractor shall not knowingly employ or contract with an illegal alien to perform work under this AgreementContract. Grantee Contractor (i) shall not use E-Verify Program or the program procedures of the Colorado Department of Labor and Employment (“Department Program”) to undertake pre-employment screening of job applicants while this Agreement Contract is being performed, (ii) shall notify the Subcontractor and the contracting State agency or institution of higher education within three 3 days if Grantee Contractor has actual knowledge that a Subcontractor is employing or contracting with an illegal alien for work under this AgreementContract, (iii) shall terminate the subcontract if a Subcontractor does not stop employing or contracting with the illegal alien within three 3 days of receiving the notice, and (iv) shall comply with reasonable requests made in the course of an investigation, undertaken pursuant to §8-17.5-102(5), C.R.S., by the Colorado Department of Labor and Employment. If Grantee Contractor participates in the Department program, Grantee Contractor shall deliver to the contracting State agency, Institution of Higher Education or political subdivision, a written, notarized affirmation, affirming that Grantee Contractor has examined the legal work status of such employee, and shall comply with all of the other requirements of the Department program. If Grantee Contractor fails to comply with any requirement of this provision or §§8-17.5-101, et seq., C.R.S., the contracting State agency, institution of higher education or political subdivision may terminate this Agreement Contract for breach and, if so terminated, Grantee Contractor shall be liable for damages. PUBLIC CONTRACTS WITH NATURAL PERSONS. §§24-76.5-101, et seq., C.R.S. GranteeContractor, if a natural person 18 eighteen (18) years of age or older, hereby swears and affirms under penalty of perjury that Grantee Contractor (i) is a citizen or otherwise lawfully present in the United States pursuant to federal law, (ii) shall comply with the provisions of §§24-76.5-101, et seq., C.R.S., and (iii) has produced one form of identification required by §24-76.5-103, C.R.S. prior to the Effective Date of this Agreement. EXHIBIT A, STATEMENT OF WORK EXHIBIT B, SAMPLE OPTION LETTER State Agency Insert Department's or IHE's Full Legal Name Option Letter Number Insert the Option Number (e.g. "1" for the first option)Contract.