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2006-278B.
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2006-278B.
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Entry Properties
Last modified
1/24/2017 11:42:14 AM
Creation date
9/30/2015 9:56:47 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
08/22/2006
Control Number
2006-278B.
Agenda Item Number
7.L.L.
Entity Name
Premier Citrus, LLC part 4 of 4
Subject
Cost Share Grant Contract
Supplemental fields
SmeadsoftID
5769
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FOACS CC iTRAC <br /> ' yc2 Florida Department of Agriculture 010527 <br /> "f and Consumer Services <br /> Division of Administration <br /> CHARLES H. BRONSON <br /> COMMISSIONER CONTRACTUAL SERVICES AGREEMENT <br /> This AGREEMENT , made and entered into this 3rd day of <br /> January 2006 by and between the DEPARTMENT OF AGRICULTURE <br /> AND CONSUMER SERVICES , State of Florida , and the INDIAN RIVER <br /> BOARD OF COUNTY COMMISSIONERS , the CONTRACTOR . <br /> CONTRACT PERIOD : This agreement shall be in effect from the <br /> date of execution to June 30 , 2006 , <br /> The Contractor agrees to provide all services as stipulated <br /> in the attached Scope of Services . <br /> The Department of Agriculture and Consumer Services agrees <br /> to provide the Contractor remuneration for servides rendered <br /> pursuant to the terms and conditions stipulated in the attached <br /> Scope of Services in an amount not to exceed $ 75 , 000 including <br /> five percent ( $ 3 , 750 ) for administrative cost to be dispersed to <br /> the Indian River Soil and Water Conservation District . <br /> The six digit Department of Management Services ' class / <br /> group code commodity catalog control number is : 973300 . <br /> The Department of Agriculture and Consumer Services will <br /> pay the Contractor in arrears as follows : An advance of twenty <br /> five percent ( $ 18 , 750 ) upon contract execution with the balance <br /> to paid on a cost reimbursement basis upon receipt of invoices <br /> and appropriate supporting documentation as specified_ in . <br /> Attachment A . <br /> Bills for any authorized travel expenses shall be submitted <br /> and paid in accordance with the rates specified in <br /> Section 112 . 061 , Florida Statutes , governing payments by the <br /> State for travel expenses . Authorization for travel expenses <br /> must be specified in the paragraph for payments directly above . <br /> Bills for services shall be submitted to the Department of <br /> Agriculture and Consumer Services , Bill Bartnick , Environmental <br /> Administrator , Office of Agricultural Water Policy , Florida <br /> Department of Agriculture and Consumer Services , 1203 Governor ' s <br />
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