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A. Confidentiality <br />Grantee shall keep all State records and information confidential at all times and to comply with all laws <br />and regulations concerning confidentiality of information. Any request or demand by a third party for State <br />records and information in the possession of Grantee shall be immediately forwarded to the State's <br />principal representative. <br />B. Notification <br />Grantee shall notify its agents, employees, Sub - grantees, and assigns who may come into contact with State <br />records and confidential information that each is subject to the confidentiality requirements set forth herein. <br />and shall provide each with a written explanation of such requirements before they are permitted to access <br />such records and information. <br />C. Use, Security, and Retention <br />Confidential information of any kind shall not be distributed or sold to any third party or used by Grantee <br />or its agents in any way, except as authorized by this Grant or approved in writing by the State. Grantee <br />shall provide and maintain a secure environment that ensures confidentiality of all State records and other <br />confidential information wherever located. Confidential information shall not be retained in any files or <br />otherwise by Grantee or its agents, except as permitted in this Grant or approved in writing by the State. <br />D. Disclosure - Liability <br />Disclosure of State records or other confidential information by Grantee for any reason may be cause for <br />legal action by third parties against Grantee, the State or their respective agents. Grantee shall indemnify, <br />save, and hold harmless the State, its employees and agents, against any and all claims, damages, liability <br />and court awards including costs, expenses, and attorney fees and related costs, incurred as a result of any <br />act or omission by Grantee, or its employees, agents, Sub - grantees, or assignees pursuant to this §10. <br />11. CONFLICTS OF INTEREST <br />Grantee shall not engage in any business or personal activities or practices or maintain any relationships <br />which conflict in any way with the full performance of Grantee's obligations hereunder. Grantee <br />acknowledges that with respect to this Grant, even the appearance of a conflict of interest is harmful to the <br />State's interests. Absent the State's prior written approval, Grantee shall refrain from any practices, <br />activities or relationships that reasonably appear to be in conflict with the full performance of Grantee's <br />obligations to the State hereunder. If a conflict or appearance exists, or if Grantee is uncertain whether a <br />conflict or the appearance of a conflict of interest exists, Grantee shall submit to the State a disclosure <br />statement setting forth the relevant details for the State's consideration. Failure to promptly submit a <br />disclosure statement or to follow the State's direction in regard to the apparent conflict constitutes a breach <br />of this Grant. <br />12. REPRESENTATIONS AND WARRANTIES <br />Grantee makes the following specific representations and warranties, each of which was relied on by the <br />State in entering into this Grant. <br />A. Standard and Manner of Performance <br />Grantee shall perform its obligations hereunder in accordance with the highest standards of care, skill and <br />diligence in the industry, trades or profession and in the sequence and manner set forth in this Grant. <br />B. Legal Authority — Grantee and Grantees Signatory <br />Grantee warrants that it possesses the legal authority to enter into this Grant and that it has taken all actions <br />required by its procedures, by -laws, and /or applicable laws to exercise that authority, and to lawfully <br />authorize its undersigned signatory to execute this Grant, or any part thereof, and to bind Grantee to its <br />terms. If requested by the State, Grantee shall provide the State with proof of Grantee's authority to enter <br />into this Grant within 15 days of receiving such request. <br />C. Licenses, Permits, Etc. <br />Grantee represents and warrants that at all times during the term hereof it shall have all licenses, <br />certifications, approvals, insurance, permits, and other authorization required by law to perform its <br />obligations hereunder. Grantee warrants that it shall maintain all necessary licenses, certifications, <br />approvals, insurance, permits, and other authorizations required to properly perform this Grant. <br />Page 6 of 16 <br />