2020-084 Ordinance - Laserfiche WebLink

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CUY SR 017 0.00 COU NTY-ROUTE-SECTION Attachment 2 105887 PID NUMBER 35050 AGREEMENT NUMBER DUNS NUMBER DIRECT PAYMENT OF CONSULTANT At the direction of the LPA and upon approval of ODOT, payments for work performed under the terms of the Agreement by the LPA's consultant shall be paid directly to the consultant in the pro -rata share of Federal/State participation. The invoice package shall be prepared by the LPA as previously defined in this Agreement, and shall indicate that the payment is to be made to the consultant. In addition, the invoice must state the consultant's name, mailing address and OAKS Vendor ID. Separate invoices shall be submitted for payments that are to be made to the consultant and those that are to be made to the LPA. When ODOT uses Federal funds to make payment to the consultant, all such payments are considered to be expenditures of Federal funds received and also expended by the LPA (subrecipient). Accordingly, the LPA is responsible for tracking the receipts and payments and reporting the payments Federal (Receipts) Expenditures on the Schedule of Expenditures of Federal Awards (SEFA). An LPA that fails to report these funds accurately and timely may be required to restate the SEFA to comply with Federal reporting requirements. We City of North Olmsted request that all payments for the Federal/State share of the (NAME OF LPA) consultant costs of this agreement performed by (CONSULTANT'S NAME) be paid directly to (CONSULTANT'S NAME) VENDOR Name: Oaks Vendor ID: Mailinq Address: LPA siqnature: Page 27 of 27 Revision Date 3/26/2020