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<br />CONFLICT OF INTEREST: Contractor certifies that it has not offered or given any gift or <br />compensation prohibited by the state laws of any WSCA participants to any officer or employee of <br />WSCA or participating sates to secure favorable treatment with respect to being awarded this Contract. <br /> <br />INDEPENDENT CONTRACTOR: Contractor shall be an independent contractor, and as such shall <br />have no authorization, express or implied to bind WSCA or the respective states to any agreements, <br />settlements, liability or understanding whatsoever, and agrees not to perform any acts as agent for <br />WSCA or the states, except as expressly set forth herein. <br /> <br />POLITICAL SUBDIVISION PARTICIPATION: Participation under this Contract by political <br />subdivisions (i.e., colleges, school districts, counties, cites, etc.,) of the WSCA participating states shall <br />be voluntarily determined by the political subdivision. The Contractor agrees to supply the political <br />subdivisions based upon the same terms, conditions and prices. <br /> <br />DEBARMENT: The CONTRACTOR certifies that neither it nor its principals are presently debarred, <br />suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in <br />this transaction (Contract) by any governmental department or agency. If the CONTRACTOR cannot <br />certify this statement, attach a written explanation for review by WSCA. <br /> <br />RECORDS ADMINISTRATION: The Contractor will maintain, or supervise the maintenance of all <br />records necessary to properly account for the payments made to the Contractor for costs authorized by <br />this Contract. These records will be retained by the Contractor for at least four years after the Contract <br />terminates, or until all audits initiated within the four years have been completed, whichever is later. <br /> <br />AUDIT OF RECORDS: The Contractor agrees to allow WSCA, State and Federal auditors, and state <br />agency staff access to all the records to this Contract, for audit and inspection, and monitoring of <br />services. Such access will be during normal business hours, or by appointment. <br /> <br />PROGRAM DESCRIPTION: Service will be provided by Contractor in accordance with the Program <br />Description attached hereto as Exhibit "A", together with any and all related products and services <br />Attachments incorporated therein. Participating Entities acknowledge and agree that the Program <br />Description and related Attachments may be modified by Contractor from time to time with the prior <br />approval of the WSCA Contract Administrator, which shall not be unreasonably withheld. <br /> <br />Signed: <br /> <br /> <br />~ /"3>0107 <br />Date <br /> <br /> <br />7'- /ttJ/ <br /> <br />Date <br /> <br />Attachment DO - Page 6 of 11 <br /> <br />~ \ l <br />