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<br />2. <br /> <br />Attach::-.e:1~ :; <br /> <br />SPECIAL PROVISIONS <br /> <br />1. <br /> <br />State Department of Highways and Public Transportatic~ <br />Commission policy mandates that employees of the Depart::-.ent <br />shall not accept any benefits, gifts or favors from any <br />person doing business or who reasonably speaking may do <br />business with the State under this contract. <br /> <br />The only exceptions allowed are ordinary business lunches <br />and items that have received the advanced written approval <br />of the state Department of Hiqhways and Public <br />Transportation Engineer-Director. <br /> <br />Any person doing business with or who may reasonably <br />speaking do business with the State under this contract ~a °/ <br />not make any offer of benefits, gifts or favors ~~ <br />Departmental employees, except as mentioned hereabove. <br />Failure on the part of the contractor to adhere to this <br />policy may result in the termination of this contract. <br /> <br />The maximum amount payable under this contract is continge~t <br />upon the availability of appropriated funds. <br /> <br />3. <br /> <br />Audit Provision <br /> <br />The Grantee shall comply with the requireme~ts <br />of the Single AudLt Act of 1984, P.L. 98-502, ensuring that <br />the single audit report includes the coverage stipulated i~ <br />paragraphs 6,8, and 9 of OMS Circular No. Ä-128. <br />