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HSTS0213HSLR736 <br />3. The Participant will provide monthly invoices to the FSD and to the Contracting Officer's <br />Representative in the format provided by the LEO Reimbursement Program Office, <br />detailing the number of hours of LE services provided, the actual hourly rate, and the <br />total amount requested for reimbursement. Monthly invoicing consists of services <br />provided from the 1st day of the month to the last day of the month. <br />4. Invoices must be submitted to the FSD no later than 45 days after the end of the <br />invoiced period of performance. <br />5. The Participant will notify the FSD, promptly and in writing, of any changes to the points <br />of contact for this Agreement or in the law enforcement agency providing the LE <br />services. <br />6. The Participant will notify the FSD and LEO Reimbursement Program Office, promptly <br />and, in writing, if for any reason the Participant desires to terminate participation in the <br />Program. Resolution of specific details on outstanding issues will be accomplished on a <br />case -by -case basis. <br />7. The Participant shall coordinate all media releases and other contact with or by media <br />on the terms and conditions of this Agreement with the FSD. <br />8. The Participant will assist in the verification of LEO credentials as requested by the FSD <br />or other TSA representative. <br />9. In accordance with Federal, State, and Local statutes, the participant will promptly <br />furnish on request incident reports, police reports, and other information dealing with <br />Aviation Security and/or each law enforcement response to transportation security <br />'incidents at the airport. <br />10. The Participant will fully cooperate with regulatory investigations. <br />FOR OFFICIAL USE ONLY <br />Page 3 of 4 <br />