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SECTION 1 GENERAL PROVISIONS <br />1.1 Administration <br />All parties to this Agreement agree to work together to evaluate the outcomes and <br />success of the program. <br />1.2 Payment Procedures <br />For work performed by the Regional Intermediary and accepted by the District, <br />the Alliance shall furnish invoices to the project manager identified in the <br />Notices section of this Agreement. All invoices shall contain the complete <br />description of the products, services, phases or milestones accepted, hours <br />worked, and hourly rates or authorized fees. <br />1.3 Contract Amendment <br />All changes to the Agreement shall be made in writing through an Agreement <br />Amendment. No oral statementor other conduct by the District shall change or <br />modify the Agreement. <br />1.4 Changed Requirements <br />New federal, state and School Board laws, regulations, ordinances, policies and <br />administrative practices may be established after the date this Agreement <br />becomes effective and may apply to this Agreement. To achieve compliance with <br />changing requirements, the Alliance agrees to accept all changed requirements <br />that apply to this Agreement and require any subcontractors to comply with <br />revised requirements as well. Changed requirements shall be implemented <br />through Section 1.3, Contract Amendment. <br />1.5 Notices <br />All notices or documentation required or provided pursuant to this Contract <br />shall be in writing and shall be deemed duly given when received by email to the <br />contacts listed below. <br />