La. Admin. Code tit. 34, § XIII-1902 - Contract Clauses; Administration
A. Required Contract Clauses. Clauses
providing for the following requirements may be included in contracts, except
upon a written determination by the CPO, approved in writing by the CFO or
designee that the interests of university are best served by omitting the
clause. The interest of the university that may include the following:
1. termination of the contract for
default;
2. the right to suspend or
terminate a contract based on the absence of budgeted funds for the acquisition
of goods or services;
3.
prohibiting illegal discrimination by the contractor;
4. requiring that Louisiana law shall apply
to all disputes, and that venue for any actions brought against university
arising out of the contract shall be only in the Nineteenth Judicial District
Court in East Baton Rouge Parish;
5. liquidated damages as
appropriate;
6. specified reasons
for delay or nonperformance;
7.
termination of the contract in whole or in part for the convenience of the
university;
8. for cost
reimbursement-based contracts, an itemized budget;
9. a description of reports or other
deliverables to be received, when applicable;
10. a schedule when reports or other
deliverables are to be received, when applicable;
11. responsibility for payment of taxes, when
applicable;
12. assignability of
the contract or rights to payments under the contract;
13. indemnification;
14. payment terms in accordance to
R.S.
13:4202(B) for the applicable
time period.
B. Required
Contract Clauses. Clauses providing for the following requirement shall be
included in contracts.
1. All contracts will
contain audit language to comply with
R.S.
39:1629.1.
C. Contract Clauses. May permit or require
the inclusion of clauses providing for appropriate equitable adjustments in
prices, time for performance, or other contract provisions.
D. Documentation. If it is determined by the
university that additional evidence of the validity of a claim for payment is
required, such evidence shall be requested within 10 days, excluding Saturdays,
Sundays and postal holidays from the receipt of the bill. In instances where
additional evidence is required, the bill shall be reviewed and payment or
rejection made within 30 days from receipt of the evidence requested by the
university.
Notes
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