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Attachment 2 <br />M NUMER <br />ACAU�WW NUUWR <br />DIRECT PAYMENT OF CONTRACTOR OUNSk5iWEt - <br />At the direction of the LPA and upon approval of ODOT, payments for work performed under the terms of <br />the Agreement by the LPA's contractor shall be paid directly to the contractor in the pro-rata share of <br />Federal/State participation. The invoice package shall be prepared by the LPA as previously defined in this <br />Agreement, and shall indicate that the payment is to be made to the contractor. In addition, the invoice must <br />state the contractor's name, mailing address and OAKS Vendor ID. Separate invoices shall be submitted <br />for payments that are to be made to the contractor and those that are to be made to the LPA. <br />When ODOT uses Federal funds to make payment to the contractor, all such payments are considered to <br />be expenditures of Federal funds received and also expended by the LPA (sub recipient). Accordingly, the <br />LPA is responsible for tracking the receipts and payments and reporting the payments Federal (Receipts) <br />Expenditures on the Schedule of Expenditures of Federal Awards (SEFA). An LPA that fails to report these <br />funds accurately and timely may be required to restate the SEFA to comply with Federal reporting <br />requirements. <br />We C� wt -- AEtAifaW-L ill) _request that all payments for the Federal/State share of the <br />construction costs of this Agreement performed b 1A be <br />paid directly to rKAL �1l k w <br />VENDOR Name: <br />Oaks Vendor ID: <br />LPA nature: <br />LPA Name: <br />Oaks Vendor ID: <br />Mailing Address: <br />Revision Date 3/14/022 <br />Errorl Reference source not found. <br />Errorl <br />source not found. <br />Errorl Reference source not found. <br />Errorl Reference source not found. <br />Errorl Reference source not found. <br />Errorl Reference source not found. <br />Page 19 of 19 <br />