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2006-305
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2006-305
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Last modified
8/26/2016 3:37:50 PM
Creation date
9/30/2015 10:00:47 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/12/2006
Control Number
2006-305
Agenda Item Number
7.P.
Entity Name
Department of Emergency Management
Subject
State and Federally funded subgrant CSFA#52008/CFDA#97.042
Supplemental fields
SmeadsoftID
5809
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For each subcontract, the Recipient shall provide a written statement to the Division as to <br /> whether that subcontractor is a minority vendor. <br /> ( 15) TERMS AND CONDITIONS <br /> This Agreement contains all the terms and conditions agreed upon by the parties . <br /> ( 16) ATTACHMENTS <br /> (a) All attachments to this Agreement are incorporated as if set out fully herein. <br /> (b) In the event of any inconsistencies or conflict between the language of this <br /> Agreement and the attachments hereto, the language of such attachments shall be controlling, but <br /> only to the extent of such conflict or inconsistency. <br /> (c) This Agreement has the following attachments <br /> Exhibit 1 - Funding Sources <br /> Attachment A - Budget <br /> Attachment B and B- 1 - Scope of Work <br /> Attachment C - Program Statutes, Regulations, and Program Requirements <br /> Attachment D - Reports <br /> Attachment E - Justification of Advance <br /> Attachment F - Warranties and Representations <br /> Attachment G - Certification Regarding Debarment <br /> Attachment H - Statement of Assurances <br /> (17) FUNDING/CONSIDERATION <br /> (a) This is a cost-reimbursement Agreement. The Recipient shall be reimbursed <br /> for costs incurred in the satisfactory performance of work hereunder in an amount not to exceed <br /> $ 102,387 subject to the availability of funds . <br /> (b) By its execution of this Agreement, the Recipient authorizes the Division to <br /> pay on its behalf $2 ,847 for the recurring charges for the satellite communications service from the <br /> total allocation provided to Recipient of $ 105 ,806. In addition, the amount of $573 is deducted <br /> from the total allocation to reimburse the Division for payment of non-recurring satellite charges <br /> paid on behalf of the Recipient. <br /> (c) Any advance payment under this Agreement is subject to Section <br /> 216. 181 ( 16), Florida Statutes, and is contingent upon the Recipient ' s acceptance of the rights of <br /> the Division under Paragraph ( 12)(b) of this Agreement. The amount which maybe advanced <br /> may not exceed the expected cash needs of the Recipient within the first three (3) months of the <br /> contract term. For a federally funded contract, any advance payment is also subject to federal <br /> OMB Circulars A-87, A- 110, A- 122 and the Cash Management Improvement Act of 1990. If an <br /> 13 <br />
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