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demonstrating both the purchase and distribution of gift cards have occurred in <br />accordance with requ irements in 2.a. (1 ). <br />5. 1O% admin fee is authorized for concrete goods. <br />6. All concrete goods provided by this contract must be purchased by June 30,2022. Any services after <br />June 30, 2022 are not billable underthe terms of this Contract. Exhibit E is due by October 31,2OZ2in <br />order to capture all the data for the completed program. <br />concrete Goods Reporting Template-Exhibit E is included as follows: <br />3. Exhibit E will be provided electronically by the DCYF Program Administrator <br />All other terms and conditions of this Contract remain in full force and effect. <br />Deparfnent of Children, Youfr & Families <br />2024PF Contract Amendment(B-1 -201 9)Page 3