Common use of Year End and Final Invoices Clause in Contracts

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier Computing, Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract MA-060-17010367 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of awardupon request. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingWaters Technologies Corporation, Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract # MA-060-17010367 14011934 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data the Child Support Enforcement certifications will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications certification required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000CA92703.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier Computing, Siemens Industry Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract # MA-060-17010367 15012169 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingCDCE Inc., Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract # MA-060-17010367 15011899 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. ContractorC ontractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingOrange County Pumping, Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract # MA-060-17010367 10011773 15011324 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. File folder: 582280 C003294 31 Contractor’s Initial: Orange County of Orange Child Support Enforcement Pumping, Inc. Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF# MA-060-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.10011773 MA-060- CHILD SUPPORT ENFORCEMENT CERTIFICATION REQUIREMENTS

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingHangar One Avionics Inc., Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract MA-060-17010367 17011070 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx DayXxx, President LincolnXxxxxxx’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingComputrition, Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract MA-060-17010367 17011453 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier Computing, Inc. Goodwill Industries of Orange County is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract MA-060-17010367 16011987 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order ATTACHMENT C MINNESOTA WASCA-NASPO VALUEPOINT MASTER AGREEMENT NO. MNWNC- 109 AND CALIFORNIA PARTICIPATING XXXXXXXX XX. 0-00-00-00-000 XXXXXXX 0 Xxxxxx Xxxxxx Sheriff’s Department Tool Control Guidelines for Contractors Working in Correctional Facilities The Orange County Sheriff’s Department has implemented a Tool Control Program at the Xxxxx X. Xxxxxx Facility, Intake Release Center, and Xxxx Xxxx Facility. The purpose of the program is to increase the safety at the facilities by keeping dangerous tools out of the hands of inmates. All contractors entering one of these facilities will be required to comply with child support enforcement requirements the program requirements. The security staff at these facilities will make every effort to minimize any inconvenience caused by this program. We are providing you these guidelines so you can prepare the necessary documentation in advance to minimize any delay entering the facility. All contractors performing work inside the security area of the County facilities will be required to have their tools inventoried upon entry to, and exit from the required Contractor data and certifications must be submitted within 10 days of notification of awardfacility. Failure of a bidder to submit Instructions for persons entering the data and/or certifications required above shall result in facility:  Complete the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance attached inventory form listing all of the Contracttools you will need to take inside (preferably prior to arrival at the facility). Limiting the number of tools needed, failure will speed your entry and departure.  Present the written inventory at the entrance to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach the facility at which you are working.  A member of the Contractsecurity staff will compare the tools you are taking into the facility to your written inventory and return the form to you after signing it. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination  A member of the Contractsecurity staff will repeat the inventory on your way out of the building to make sure you have not left any tools at the job site.  The certifications security staff will retain the original inventory, but will make you a copy if you need one.  Contractors performing regular work at these facilities should prepare advance inventories for each toolbox with a few blank lines at the bottom and store the inventories on a computer. When you need to come to a facility, you can print the appropriate pages to take with you and handwrite any additional special tools at the bottom.  If needed, you will be stated as follows: "I certify that Premier Computing, Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue allowed entry to the facility to look at the work to be in compliance throughout done prior to determining what tools you will need to minimize the term number of Contract MA-060-17010367 with tools subject to the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XXinventory requirement., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holidayholidAatyta, the deadline for submission of invoices shall be cthhemdeenatdlBin-e RfoerdsluinbemoisfsPiornevoifoiunsvoAicgerseeshmalelnbte extended to the next business day. County holidays CPoaugnety2h2oloidf a2y6s include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier Computing, Inc. Hampton Xxxxxx Electric Company is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract MA-060-17010367 15011312 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier Computing, Inc. TYCO dba SimplexGrinell XX Xxxxxxx Controls Fire Protection LP is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract MA-060-17010367 16011634 18011244 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier Computing, Inc. ESi DBA Intermedix is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract MA-060CT-060-17010367 16011264 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx DayXxx, President LincolnXxxxxxx’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingVertiq Software LLC, Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract # MA-060-17010367 15011702 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.. PART I

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline x xxxxxxx for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. ContractorC ontractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingTruth Be Told Polygraph, Inc. LLC, is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract # MA-060-17010367 15011787 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingRotorcraft Support, Inc. Inc., is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract # MA-060-17010367 16010085 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx DayXxx, President LincolnXxxxxxx’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements COUNTY OF ORANGE SHERIFF-CORNER DEPARTMENT COMMUNICATIONS DIVISION General Installation Guidelines The following guidelines are provided for installation of the County the required Contractor equipment and various systems, including antennas and antenna systems, consoles, data systems, voice transmitting and certifications must be submitted receiving equipment, microwave equipment, and other miscellaneous systems and equipment at various facilities within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier Computing, Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract MA-060-17010367 with the County of Orange. I understand that failure to comply Any variation in these guidelines shall constitute a material breach require the approval of the Contract County Project Manager. COMMUNICATIONS ANTENNAS: All communications antennas, regardless of specific installation location, shall be erected in such a manner as to be plumb. Antennas shall be installed on mounts provided. If fabrication is necessary antenna mounts shall be HOT-DIP GALVANIZED after fabrication. Antenna mounting hardware shall be of HOT-DIP GALVANIZED or STAINLESS STEEL material. Conduit (which is already galvanized) may be utilized when mounting antennas to buildings, wooden poles or other non-tower structures. Exterior utilization of ELECTRO-GALVANIZED or PLATED material for any type of installation is not permissible. If the galvanizing on any antenna support is heavily scratched, saw cut, drilled or destroyed in any manner, the damaged area should be repaired using COLD GALVANIZING COMPOUND. Antenna mounting hardware shall provide a good bond between antenna and antenna mount. Utilization of side-arm kits and crossover plates for antenna installations on towers is discouraged and shall be considered only on an "as-needed" basis. Utilization of side-arm kits for mounting of antennas on towers having a taper will not be permitted. OCSD/Communications Division shall make antenna location assignments for all antenna installations at County-controlled sites. The OCSD/Communications Division may also (upon request) make recommendations for installations under the jurisdiction of other agencies. However, unless specifically requested, all Non County installations shall be coordinated with the controlling agency. COMMUNICATIONS ANTENNA COAXIAL FEED LINE: All antennas shall have a jumper constructed of Xxxxxx Corp. LDF4-50A (not to exceed 50 inches) and Xxxxxx Corp. LDF5-50A as the primary feed line. A "drip loop" shall be formed as the jumper or feed line is installed. The manufacturer-recommended bending radius specifications shall not be exceeded. Coaxial feed line connectors shall not fall within, or be obscured by, any antenna support pipe or conduit run when making antenna feed line installations inside of support pipes or conduit runs. Antenna feed line runs to be installed in conduit or pipes will require special consideration and the approval of the OCSD/Communications Division. All antenna feed line runs to be installed on the Sierra Peak tower shall follow the appropriate Unistrut bracket antenna feed line support. This is dependent upon which side of the tower the antenna is to be mounted. All antenna feed line runs shall be secured to the existing Unistrut brackets with HOT-DIP GALVANIZED Unistrut clamps and STAINLESS STEEL hardware. All antenna feed line runs to be installed on the Signal Peak tower shall follow the appropriate antenna feed line ladder support. This is dependent upon which side of the tower the antenna is to be mounted. All antenna feed line runs shall be secured to the antenna feed line ladder by using a hanger kit similar to Xxxxxx Corporation Type 42396A-5. All antenna feed line runs to be installed at the remaining remote site towers shall follow the appropriate antenna feed line ladder support. This is dependent upon which side of the tower the antenna is to be mounted. Accordingly, inside and outside positions on the cable ladder shall be evenly utilized when making antenna feed line installations. All antenna feed line runs shall be secured to the antenna feed line ladder by using the Xxxxxx Corporation snap-in hanger kit (part number 206706-2). On towers where antenna feed line support systems have not been provided, antenna feed line runs may be secured by the utilization of stainless angle adapter clamps (Xxxxxx part number 31768A) and the appropriate Xxxxxx xxxxxx kit number for size of cable) attached to the tower face cross angles. At other locations where galvanized pipe or electrical conduit has been utilized for mounting antennas, the vertical antenna feed line runs may be secured by the utilization of stainless steel wrap-lock or stainless steel ties. When installing antenna feed line runs, no feed line shall be attached to or supported by any other individual antenna feed line run already installed. Attachment intervals shall follow that failure of the manufacturer recommendation as provided in the Xxxxxx Corp. reference catalog. The utilization of messenger cable for antenna feed line support shall be considered on an "as- needed" basis. Cable trays are provided externally at some locations from antenna towers to cure such breach within 60 calendar days buildings and along building antenna feed line entryways. All antenna feed line runs shall be secured to the cable tray by the utilization of notice black nylon cable ties, with a Panduit specification size 4 and a cross section of H. Antenna feed line entryways are provided for each individual equipment row. All antenna feed line runs entering or exiting these buildings shall utilize the appropriate entryway for the equipment row being utilized. Each entryway port shall be fully utilized prior to the use of another entryway. Entryway ports at Signal Peak and Sierra Peak shall be sealed with Xxxxxx Type 34283 Connector Burial Kit or similar type material. Microflect entryway boots are provided for the remaining remote sites. All antenna feed line runs inside buildings (where cable trays are provided) may be secured by utilization of black nylon cable ties. Where cable trays are not provided, the use of jiffy clips, one-hole pipe straps, rigid conduit straps, Unistrut and Unistrut clamps or black nylon cable ties shall be permitted to secure antenna feed line runs. Utilization of ELECTRO-GALVANIZED or PLATED material inside of buildings is permitted. When Xxxxxx Corp. LDF5-50A antenna feed line is used for the primary run, it shall terminate (when cable trays are provided) approximately twelve inches prior to being centered over a radio rack or radio cabinet. A jumper cable utilizing Xxxxxx Corp. LDF4-50A shall be constructed to connect the antenna feed line to a base station, duplexer, transmitter combiner or receiver combiner, etc. In some cases RG-214, RG-142, RG-400 or Xxxxxx FSJ4-50B may be permitted. If a coax protector is to be utilized for the installation, it shall be installed in the cable tray between the 7/8" run of antenna feed line and the jumper cable going to the equipment. The coax protector shall be connected to the ground bus at this point. PolyPhaser (part number IS- B50HN-MA) shall be used for single station installations and an IS-PT50HN-MA or similar shall be used for installations with combiners. All antenna feed line runs shall have cable identification tags and shall denote antenna location on tower. An antenna location chart and antenna feed line run chart shall be provided by OCSD/Communications for each County-controlled site. The antenna feed line point of connection to a vertical antenna (Stationmaster type) shall be sealed with electrical tape. A minimum of three wraps shall be utilized. All other types of antennas, with exposed connectors, shall be sealed with Xxxxxx Corp. Type 34283 Connector Burial Kit. This shall consist of one wrap of electrical tape, one wrap of Type 34283 Connector Burial Kit and three additional wraps of electrical tape. All wraps shall be pulled tight. The point of connection of the Xxxxxx Corp. LDF4-50A and LDF5-50A (on the antenna end) shall be sealed. This shall consist of one wrap of electrical tape, one wrap of Xxxxxx Type 34283 Connector Burial Kit and three additional wraps of electrical tape. All wraps shall be pulled tight. All antenna feed line runs shall be grounded at the top of all antenna tower structures. This will require the installation of a grounding kit similar to Xxxxxx Corp. Type 204989-2 Strap Kit (for Xxxxxx Corp. LDF5-50A) or appropriate kit number for the antenna feed line being used. The grounding kit shall be placed just prior to the antenna feed line starting down the vertical run. All antenna feed line runs shall again be grounded at the bottom of the vertical run with the same type grounding kit. It shall be placed just prior to the antenna feed line starting the horizontal run at the bottom of the tower. Grounding shall be by attachment to the tower by the use of stainless steel angle adapter clamps and stainless steel screws. All antennas supported by wooden poles, electrical conduit, or pipe, mounted to building sides or through the roof, shall utilize some type of grounding system. Where possible, this type of support should have, at minimum, a number two wire running to a grounding rod. CADWELD process shall be utilized to bond the grounding rod and ground wire together. The grounding rod shall be (at minimum) a 5/8-inch steel, copper clad rod with a minimum length of eight feet. This rod should be driven to a depth of eighteen inches below the surface. In some installations this will not be practical, and in these cases a 3/4-inch steel, copper clad rod ten feet in length shall be utilized. This condition shall exist when concrete or asphalt must be penetrated to install a single grounding rod. MICROWAVE DISH INSTALLATION: All microwave dish mounts shall be HOT-DIPPED GALVANIZED after fabrication. Each microwave dish leg mount shall be constructed and mounted so as to be plumb. All microwave dishes, after mounting, shall have a stabilizer arm attached and shall be properly anchored so as to prohibit the microwave dish from moving during high winds. Mounting of microwave dishes between tower legs shall be considered on an "as-needed" basis. Elliptical waveguide shall be utilized for all microwave installations from 6 GHz through 18 GHz. All microwave waveguide shall be grounded by following the same procedure as that of antenna feed line grounding. The required grounding kit shall be obtained from the Xxxxxx Corp. reference catalog for the type of waveguide being utilized. Special consideration shall be given to microwave waveguide installations and shall require contacting the OCSD/Communications Division. EQUIPMENT INSTALLATIONS: The County radio facilities are designed to utilize open rack mounting for equipment installation. Floor spacing and electrical outlet spacing in cable trays follow this pattern, which is designed to maximize the amount of equipment within the available floor space. Some radios, when manufactured, are designed to have the antenna connectors and control cables exit to the side. Side-mounted connectors require additional and odd spacing and disrupt designated floor plans. Mounting of this type of equipment, without modification, shall constitute grounds for termination of the Contractnot be permitted in primary site radio facilities. It is expressly understood may however, be permitted with a single-station installation in County facilities other than primary sites and at locations other than County radio facilities. Installation of this type of equipment shall require coordination for facilities under the jurisdiction of other agencies. All equipment shall be securely anchored to resist upset in the event of seismic activity. RAMSET/RED HEAD RM-58 anchors, in conjunction with a grade five bolt, shall be utilized to secure radio racks or cabinets to concrete floors. A minimum bolt size of 5/8-inch shall be utilized. Care should be exercised in selecting proper length of bolt, proper size flat and lock washers. Racks or cabinets shall be shimmed so as to provide a plumb installation. If applicable, the first rack in each row shall be anchored to the wall. All additional racks (when installed) shall be bolted to the adjacent rack at the top. Every third racks shall be restrained at the top with an earthquake-bracing kit. When anchoring equipment to raised flooring, the proper anchor shall be installed in the concrete floor. The retaining bolt or threaded rod shall extend from the anchor to the equipment to be anchored. If applicable, racks shall be restrained at the top. The OCSD/Communications Division for locations under county control shall make floor space assignments. Installations of equipment shall be well planned in order to provide a minimum of interference or downtime to system users. All installations or modifications that this data will require the disabling of an operational system shall be transmitted to governmental agencies charged coordinated with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agenciesproper jurisdiction. Failure of the Contractor to timely submit the data and/or certifications required above or to All equipment installations shall comply with all federal local building and state reporting electrical codes. All equipment racks and cabinets shall be grounded when installed. Minimum size grounding conductor shall be a #6 solid or stranded conductor and shall be connected only at the equipment rack and at the ground bus. If a method of grounding is unavailable, a grounding rod shall be installed and shall follow the requirements for child support enforcement grounding rod installation. This may be necessary at some building locations or small remote sites. If required under contract, all related equipment being replaced shall be removed and delivered to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment a location pre-designated by the proper authority. Reasonable care shall constitute a material breach of the Contractbe exercised when removing existing equipment so as not to cause damage. Failure to cure such breach within 60 calendar days of notice Existing cables shall not be cut without specific approval from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARDOCSD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XXCommunications Division personnel., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier Computing, Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract MA-060-17010367 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.:

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingLifecomm Enterprise Solutions, Inc. Inc., is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract # MA-060-17010367 16010379 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx Day, President Lincoln’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. ContractorC ontractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order to comply with child support enforcement requirements of the County the required Contractor data and certifications must be submitted within 10 days of notification of award. Failure of a bidder to submit the data and/or certifications required above shall result in the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance of the Contract, failure to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. The certifications will be stated as follows: "I certify that Premier ComputingTaser International, Inc. Inc., is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue to be in compliance throughout the term of Contract # MA-060-17010367 16012158 with the County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data will be transmitted to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes and will be held confidential by those agencies. Failure of the Contractor to timely submit the data and/or certifications required above or to comply with all federal and state reporting requirements for child support enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contract. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.

Year End and Final Invoices. At the end of each term of the Contract, and upon final termination, Contractor shall submit final invoices for services rendered or goods accepted by County under the Contract term (typically one year) within ninety (90) days. For example, if the term of a Contract ends, or the Contract expires without being renewed on June 30th, any and all invoices for services rendered or goods accepted by County during the preceding term of the Contract shall be submitted to County on or before September 28. In the event the ninetieth (90th) day falls on a weekend or County holiday, the deadline for submission of invoices shall be extended to the next business day. County holidays include New Year’s Day, Xxxxxx Xxxxxx Xxxx DayXxx, President LincolnXxxxxxx’s Birthday, Presidents’ Day, Memorial Day, Independence Day, Labor Day, Columbus Day, Veterans Day, Thanksgiving Day, Friday after Thanksgiving, and Christmas Day. Contractor’s failure to submit invoices pursuant to the deadlines established herein may be deemed a breach and shall be a basis for the County to refuse payment. EXHIBIT 1 CHILD SUPPORT ENFORCEMENT REQUIREMENTS In order State of Minnesota, NASPO ValuePoint Contract No. MNWNC-115, Assignment Agreement NASPO ValuePoint Contract No. MNNVP-134, Amendment Numbers Three and Four ATTACHMENT D California Participating Addendum No. 7-15-70-34-002, and Amendment Number One Attachment E Orange County Sheriff’s Department Tool Control Policy Tool Control Guidelines for Contractors Working in Correctional Facilities The Orange County Sheriff’s Department has implemented a Tool Control Program at all jail facilities. The purpose of the program is to increase the safety at the facilities by keeping dangerous tools out of the hands of inmates. All contractors entering one of these facilities will be required to comply with child support enforcement requirements the program requirements. The security staff at these facilities will make every effort to minimize any inconvenience caused by this program. We are providing you these guidelines so you can prepare the necessary documentation in advance to minimize any delay entering the facility. All contractors performing work inside the security area of the County facilities will be required to have their tools inventoried upon entry to, and exit from the required Contractor data and certifications must be submitted within 10 days of notification of awardfacility. Failure of a bidder to submit Instructions for persons entering the data and/or certifications required above shall result in facility: • Complete the bid being deemed non-responsive and the bidder may be disqualified from being considered for Contract award. Subsequent to issuance attached inventory form listing all of the Contracttools you will need to take inside (preferably prior to arrival at the facility). Limiting the number of tools needed, failure will speed your entry and departure. • Present the written inventory at the entrance to comply with all federal and state reporting requirements for Child Support Enforcement or to comply with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach the facility at which you are working. • A member of the Contractsecurity staff will compare the tools you are taking into the facility to your written inventory and return the form to you after signing it. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination • A member of the Contractsecurity staff will repeat the inventory on your way out of the building to make sure you have not left any tools at the job site. • The certifications security staff will retain the original inventory, but will make you a copy if you need one. • Contractors performing regular work at these facilities should prepare advance inventories for each toolbox with a few blank lines at the bottom and store the inventories on a computer. When you need to come to a facility, you can print the appropriate pages to take with you and handwrite any additional special tools at the bottom. • If needed, you will be stated as follows: "I certify that Premier Computing, Inc. is in full compliance with all applicable federal and state reporting requirements regarding its employees and with all lawfully served Wage and Earnings Assignment Orders and Notices of Assignments and will continue allowed entry to the facility to look at the work to be in compliance throughout done prior to determining what tools you will need to minimize the term number of Contract MA-060-17010367 with tools subject to the inventory requirement. Instructions for vehicles entering the facility: • All vehicles entering the secured parking area of any correctional facility operated by the Orange County of Orange. I understand that failure to comply shall constitute a material breach of the Contract and that failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. It is expressly understood that this data Sheriff’s Department will be transmitted subject to governmental agencies charged with the establishment and enforcement of child support orders and for no other purposes search and will be held confidential by those agencieslogged in and out at the gate. Failure of • Vehicles entering the Contractor Intake Release Center or Xxxx Xxxx Facility will not need to timely submit have the data and/or certifications required above tools inventoried. You will only need to inventory the tools to be carried inside the facility. • Vehicles entering the Xxxxx X. Xxxxxx Facility will need to be inventoried prior to entering and exiting the facility. Contact Information if you have questions about this policy or to comply with all federal need more information: Xxxxx X. Xxxxxx Facility • (000) 000-0000 Intake Release Center • (000) 000-0000 Xxxx Xxxx Facility • (000) 000-0000 JOB TOOL INVENTORY LIST Date: Name: WO# *Security staff must initial and state reporting requirements write down their badge number for child support enforcement or to comply with all lawfully served Wage both the in and Earnings Assignment Orders and Notices of Assignment shall constitute a material breach of the Contractout inventory. Failure to cure such breach within 60 calendar days of notice from the County shall constitute grounds for termination of the Contract. County of Orange Child Support Enforcement Contract Certification INTRUCTIONS: UPON NOTIFICATION OF SELECTION FOR CONTRACT AWARD/REQUEST FOR RENEWAL, COMPLETE PART I AND PART II. RETURN COMPLETED FORM TO: SHERIFF-CORONER DEPARTMENT/PURCHASING SERVICES BUREAU, 000 X. XXXXXX XX., XXXXX XXX, XX 00000.Tool / Id # In Out 1) 2) 3) 4) 5)