Department within ten (10) business days from the date the Contractor executes the Agreement. The certificates shall provide that the policies shall not be amended or cancelled upon less than ten (10) days written notice to the Department from the policy issuers. TRAVEL Travel expenses may be reimbursed at rates not to exceed rates applicable to State employees provided that such expenses: (1) conform, subject to the contract expenditures provision, to the Budget approved by the Department and annexed as Appendix B; and (2) are necessary for the performance of the work under this Agreement.
Department within ten (10) business days from the date the Contractor executes the Agreement. The certificates shall provide that the policies shall not be amended or cancelled upon less than ten (10) days written notice to the Department from the policy issuers. TRAVEL Travel expenses may be reimbursed at rates not to exceed rates applicable to State employees provided that such expenses: (1) conform, subject to the contract expenditures provision, to the Budget approved by the Department and annexed as Appendix B; and (2) are necessary for the performance of the work under this Agreement.
2013_Specialty_Crop_Block_Grant_Program_RFP.docx