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4. The Name shall provided USBNA and I.M.PA.C. Government Services with a copy of its <br />audited financial statements within 60 days of corapledon acid, upon request USBNA or <br />I.M.P.A.C. Government Services, such other financial information as may be reasonably <br />requested. <br />5. Delivery of LMP.A.C. Cards to Designated Employees of the Name shall be within ore <br />(10) business days after txeiving completed I.M.PAC. Account set-up forms, but in no case <br />earlier than tea (10) business days after the Initial Implementation Meeting. <br />6. The Name declares that LM.PA.C. Canis shall be used for official Name purchases only, <br />and shall not be used for individual or consumer purchases nor to incur consumer debt. The Name <br />warrants that it possesses the financial capatcity to perform allof its obligations underthe <br />Agreement and this Addendum and the Name will not allow purchases to be made with LM.PAC. <br />Cards or incur any other financial obligation hereunder or tinder the Agreement prior to <br />detm=ung that =sting appropriations available therefore are satfcient in amount to pay fix such <br />purchases or such other financial obligations. <br />7. The notice address for the Name is: <br />Contact Name <br />Local Agency Name <br />Address <br />City, CA Zip Code <br />8. The agreement of the Name ser fiiath in this Addendum and the Agreemear 000stiaioe valid, <br />binding and ea£oscable a ofthe Name and all extensions ofcmedit made pucsamt to this <br />Addendum and the Agreemeut to the Name will be valid and es&scesbia obligations of the Name <br />m accordance with the tams of the Agreement and this Addmdtmm The eatecadw ofthis <br />Addendum and the performance ofthe obligations hereunder and undertbe Agreemm we within <br />the powers of the Naar., have been authorized by all necessary action and do not oon:titnte a <br />breach of any agreement to which the Name is a party or is bound. <br />LOCAL AGENCYNAME <br />Approved as to form: <br />Anomey forLOCIL AGENCYName <br />U.S. BANK NATIONAL ASSOCIATION <br />I.MPAC. GOVERNMENT SERVICES <br />Tale: <br />Date: <br />