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<br /> <br />B. Invoices submitted to DBW for payment must contain the following: <br /> <br />1. Name and address of Grantee <br />2. Contract Number <br />3. Date the service was performed <br />4. Location of each service <br /> <br />Invoices must be itemized, extended, totaled and mailed in trlollcate to: <br /> <br />Department of Boating and Waterways <br />Enforcement Unit - AWAF <br />Attention: Mary Thomas <br />2000 Evergreen Street, Suite 100 <br />Sacramento, CA 95815 <br /> <br />C. Submission of fraudulent invoices or other claim documentation is a breach of <br />this Agreement, which shall result in forfeiture of all funds advanced and provided <br />under this Agreement. <br /> <br />D. All requests for payment must be submitted to D8W no later than 45 days prior to <br />the expiration date of the contract. DBW is not obligated to make payment on <br />any invoice received or to any services completed after this date. <br /> <br />24. BUDGET CONTINGENCY CLAUSE <br /> <br />A. It is mutually agreed that if the Budget Act of the c.urrent year and/or any <br />subsequent years covered under this Agreement does not appropriate sufficient <br />funds for the program; this Agreement shall be of no further force and effect. In <br />this event, DBW shall have no liability to pay any funds whatsoever to Grantee or <br />to furnish any other considerations under this Agreement and Grantee shall not <br />be obligated to perform any provisions of this Agreement. <br /> <br />B. If funding for any fiscal year is reduced or deleted by the Budget Act for purposes <br />of this program, DBW shall have the option to either cancel this Agreement with <br />no liability occurring to DBW, or offer an agreement amendment to Grantee to <br />reflect the reduced amount. . <br /> <br />7 <br /> <br />14919 <br />