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2005-342
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2005-342
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Last modified
8/11/2016 10:46:48 AM
Creation date
9/30/2015 9:19:40 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/11/2005
Control Number
2005-342
Agenda Item Number
7.K.
Entity Name
Department Community Affairs Indian River County School Board
Subject
State Funded Subgrant Agreement
Supplemental fields
SmeadsoftID
5226
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of Work ) and Attachment B ( Schedule of Deliverables ) . An invoice shall be submitted with each <br /> deliverable which is in detail sufficient for a proper preaudit and postaudit thereof. <br /> The Department intends to enter into a contractual services agreement with a planning consultant <br /> ( "the Consultant Agreement" ) to provide services to the Department at an hourly rate to be set forth in the <br /> Consultant Agreement. The services of this consultant will also be available to the Recipient at the same <br /> hourly rate as specified in the Consultant Agreement. If the Recipient chooses to use the services of this <br /> planning consultant as set forth in the Consultant Agreement, the dollar amount for the services from the <br /> planning consultant to the Recipient will be deducted from the next payment made hereunder to the <br /> Recipient. <br /> If the necessary funds are not available to fund this Agreement as a result of action by Congress , <br /> the state Legislature , the Office of the Comptroller or the Office of Management and Budgeting , all <br /> obligations on the part of the Department to make any further payment of funds hereunder shall <br /> terminate , and the Recipient shall submit its closeout report within thirty (30 ) days of receipt of notice from <br /> the Department . <br /> ( 17 ) REPAYMENTS <br /> All refunds or repayments to be made to the Department under this Agreement are to be made <br /> payable to the order of " Department of Community Affairs " , and mailed directly to the Department at the <br /> following address : <br /> Department of Community Affairs <br /> Cashier <br /> Finance and Accounting <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee FL 32399-2100 <br /> In accordance with Section 215 . 34 (2 ) , Fla . Stat. , if a check or other draft is returned to the Department for <br /> collection , the Department must add to the amount of the check or draft a service fee of Fifteen Dollars <br /> ($ 15 . 00 ) or Five Percent ( 5 % ) of the face amount of the check or draft , whichever is greater. <br /> ( 18 ) STANDARD CONDITIONS <br /> ( a ) The validity of this Agreement is subject to the truth and accuracy of all the <br /> information , representations , and materials submitted or provided by the Recipient in this Agreement, in <br /> 11 <br />
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