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<br />Page 4 of 6 <br /> <br />Q. <br /> <br />The Performing Agency affirms that it has not given, offered to give, nor <br />intends to give at any time hereafter any economic opportunity, future <br />employment, gift, loan, gratuity, special discount, trip, favor or service <br />to a public servant in connection with this contract. The Performing <br />Agency further affirms that its employees or agents shall neither solicit <br />nor accept gratuities, favors or anything of monetary value from <br />contractors, potential contractors or parties to subagreements. <br /> <br />R. <br /> <br />The Contracting Parties may terminate this contract by giving written <br />notice at least thirty (30) days prior to the effective dates of such <br />termination. Termination procedures shall adhere to the provisions of <br />Title I, Section 5.163 of the Texas Administrative Code. <br /> <br />III. PAYMENT FOR SERVICES: <br /> <br />The Receiving Agency shall pay for services received from federal appropriation <br />items or accounts of the Receiving Agency from which like expenditures would <br />normally be paid, based upon a "Request for Advance or Reimbursement" submitted <br />by the Performing Agency on SF 270. The request will be only for the amount of <br />funds required to meet disbursement needs for a one-month period, but should not <br />be less than $250 per request. <br /> <br />IV. TERM OF CONTRACT: <br /> <br />This Contract is to begin September 1, 1987 and shall terminate August 31,1988. <br /> <br />V. BASES FOR CALCULATING REIMBURSABLE COSTS: <br /> <br />Cateqorv <br />Personnel <br /> <br /> Amount <br />$ 8,216 <br /> 1,803 <br /> 212 <br /> 3,650 <br /> 6,300 <br /> 0 <br /> 850 <br />$ 21,031 <br /> 0 <br />$ 21,031 <br /> <br />Fringe Benefits <br />Travel <br /> <br />Equipment <br />Supplies <br /> <br />Contractual <br /> <br />Other <br /> <br />Total Direct Charges <br />Indirect Charges <br /> <br />TOTAL CONTRACT AMOUNT <br />