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Contract No, MM18046
<br />13. DISCLAIMER OF WARRANTY
<br />The purchase or lease of funded vehicles/equipment is the CONTRACTOR's decision. The SCAQMD does
<br />not make any express or implied warranty of merchantability, fitness for a particular purpose or otherwise,
<br />quality or usefulness of the technology or product. Without limiting the foregoing, the SCAQMD will not be
<br />financially responsible, or otherwise liable, for the installation or performance of the vehicle/equipment.
<br />14, PAYMENT
<br />A. SCAQMD shall reimburse CONTRACTOR up to a total amount of Three Hundred Eighty Five Thousand
<br />Dollars ($385,000) in accordance with Attachment 2 - Payment Schedule expressly incorporated herein
<br />by this reference and made a part hereof of the Contract.
<br />B. A withhold amount or percentage (if any) shall be identified in the Payment Schedule, and such amount
<br />shall be withheld from each invoice, Upon satisfactory completion of project and final acceptance of
<br />work and the final report, CONTRACTOR's invoice for the withheld amount shall be released. Proof of
<br />project completion shall include a Final Report detailing the project goals and accomplishments, data
<br />collected during project performance, if any, documentation of significant results, and emissions
<br />reduction input data needed for calculation of emissions reductions.
<br />C. Any funds not expended upon early Contract termination or Contract completion shall revert to the AB
<br />2766 Discretionary Fund, Payment of charges shall be made by SCAQMD to CONTRACTOR within
<br />thirty (30) days after approval by SCAQMD of an itemized invoice prepared and furnished by
<br />CONTRACTOR,
<br />D. An invoice submitted to SCAQMD for payment must be prepared in duplicate, on company letterhead,
<br />and list SCAQMD's contract number, penod,covered by invoice, and CONTRACTOR's social security
<br />number or Employer Identification Num66r'ahtl"submitted to:
<br />South Coast Air Quality Management District
<br />21865 Copley Drive
<br />Diamond Bar CAa9176
<br />Attn: Cynthia Ravenstein, MSRC Contracts Administrator
<br />1 Charges for equipment, material, and supply costs, travel expenses, subcontractors, and other
<br />charges, as applicable, must be itemized by CONTRACTOR. Reimbursement for equipment,
<br />material, supplies, subcontractors, and other charges, as applicable, shall be made at actual cost,
<br />Supporting documentation must be provided for all individual charges (with the exception of direct
<br />labor charges provided by CONTRACTOR).
<br />2. SCAQMD shall pay CONTRACTOR for travel -related expenses only if such travel Is expressly set
<br />forth in Attachment 2 - Payment Schedule of this Contract or pre -authorized by SCAQMD in
<br />writing.
<br />3. CONTRACTOR's failure to provide receipts shall be grounds for SCAQMD's non -reimbursement of
<br />such charges. CONTRACTOR may reduce payments on invoices by those charges for which
<br />receipts were not provided.
<br />4, CONTRACTOR must submit final invoice no later than ninety (90) days after the termination date of
<br />this Contract or invoice may not be paid.
<br />15, COMPLIANCE WITH APPLICABLE LAWS
<br />CONTRACTOR agrees to comply with all federal, state, and local laws, ordinances, codes and regulations
<br />and orders of public authorities in the performance of this Contract. CONTRACTOR must also ensure that
<br />the vehicles and/or equipment to be purchased, leased or installed in the performance of this Contract are in
<br />compliance with all applicable federal, state, and local air quality rules and regulations, and that it will
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