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725-030-06 <br /> PUBLIC TRANSPORTATION <br /> 06!03 <br /> Page 11 of 12 <br /> 21 .20 State: No funds received pursuant to this contract may be expended for lobbying the Legislature or a state <br /> agency. <br /> 22 .00 Vendors Rights : Vendors ( in this document identified as Agency) providing goods and services to the <br /> Department should be aware of the following time frames . Upon receipt, the Department has five (5) working days to <br /> inspect and approve the goods and services unless the bid specifications , purchase order or contract specifies otherwise . <br /> The Department has 20 days to deliver a request for payment (voucher) to the Department of Financial Services . The 20 <br /> days are measured from the latter of the date the invoice is received or the goods or services are received , inspected <br /> and approved . <br /> If a payment is not available within 40 days after receipt of the invoice and receipt, inspection and approval of goods and <br /> services , a separate interest penalty in accordance with Section 215 . 422 ( 3 ) ( b ) , F . S . will be due and payable , in addition <br /> to the invoice amount to the Agency . The interest penalty provision applies after a 35 day time period to health care <br /> providers , as defined by rule . Interest penalties of less than one ( 1 ) dollar will not be enforced unless the Agency <br /> requests payment. Invoices which have to be returned to an Agency because of vendor preparation errors will result in a <br /> delay in the payment. The invoice payment requirements do not start until a properly completed invoice is provided to the <br /> Department. <br /> A Vendor Ombudsman has been established within the Department of Financial Services . The duties of this individual <br /> include acting as an advocate for Agencies who may be experiencing problems in obtaining timely payment( s) from the <br /> Department. The Vendor Ombudsman may be contacted at ( 850 )410 -9724 or by calling the Department <br /> of Financial Services Hotline , 1 -800-848-3792 . <br /> 23 . 00 Public Entity Crime : Pursuant to 287 . 133 (3 ) (a ) F . S . the following is applicable to this agreement. <br /> 287 . 133 (2 ) ( a) "A person or affiliate who has been placed on the convicted vendor list following a conviction for a public <br /> entity crime may not submit a bid on a contract to provide any goods or services to a public entity , may not submit a bid <br /> on a contract with a public entity for the construction or repair of a public building or public work, may not submit bids on <br /> leases of real property to a public entity , may not be awarded or perform work as a contractor, supplier, subcontractor, or <br /> consultant under a contract with any public entity , and may not transact business with any public entity in excess of the <br /> threshold amount provided in s . 287 . 017 , F . S . for CATEGORY TWO for a period of 36 months from the date of being <br /> placed on the convicted vendor list. " <br /> 24.00 Discrimination : An entity or affiliate who has been placed on the discriminatory vendor list may not submit <br /> a bid on a contract to provide any goods or services to a public entity , may not submit a bid on a contract with a public. <br /> entity for the construction or repair of a public building or public work, may not submit bids on leases of real property to a <br /> public entity , may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract <br /> with any public entity , and may not transact business with any public entity . <br />