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ATTACHMENT 2 CONTRACT CLAUSES <br />52.252-02 CLAUSES INCORPORATED BY REFERENCE FEBRUARY 1998 <br />This contract incorporates one or more clauses by reference, with the same force and effect as if <br />they were given in full text. Upon request, the Contracting Officer will make their full text <br />available. Also, the full text of a clause may be accessed electronically at this/these address(es): <br />Federal Acquisition Regulation clauses: http:: www.acquisition. govicomp/far/ index.ht n and <br />Department of the Interior Clauses: kitty 'iwww.doi.uov'pam/1452-3.htm1 <br />Clause <br />Title <br />Date <br />52-204-7 <br />System for Award Management <br />(JUL 2013) <br />52-204-8 <br />Annual Representations and Certifications <br />(DEC 2016) <br />52.243-1 <br />Changes- Fixed Price alternate I <br />(AUG 1987) <br />52-233-4 <br />Applicable Law for Breach of Contract Claim <br />(OCT 2004) <br />ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS — (APR 2013) <br />INVOICE PROCESSING PLATFORM (IPP) <br />Payment requests must be submitted electronically through the U.S. Department of the <br />Treasury's Invoice Processing Platform System (IFF). <br />"Payment request" means any request for contract financing payment or invoice payment by the <br />Contractor. To constitute a proper invoice, the payment request must comply with the <br />requirements identified in the applicable Prompt Payment clause included in the contract, or the <br />clause 52.212-4 Contract Terms and Conditions — Commercial Items included in commercial <br />item contracts. The IPP website address is: ht#as::`, www.ipp.aov. <br />Under this contract, the following documents are required to be submitted as an <br />attachment to the IPP invoice: <br />1. Copy of Invoice. <br />2. Patrol logs <br />