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2008-337
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2008-337
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Last modified
2/6/2026 1:23:18 PM
Creation date
10/1/2015 12:43:43 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/14/2008
Control Number
2008-337
Agenda Item Number
8.L.
Entity Name
Florida Division of Emergency Management
Subject
Subgrant Agreement State and Federally Funded
Project Number
09-BG-03-10-40-01
Supplemental fields
SmeadsoftID
7649
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the extent allowed and required by law. The Recipient shall document in the quarterly report the <br />subcontractor's progress in performing its work under this Agreement. <br />For each subcontract, the Recipient shall provide a written statement to the Division as to <br />whether that subcontractor is a minority vendor, as defined in Section 288.703, Fla. Stat. <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. <br />(b) In the event of any inconsistencies or conflict between the language of this <br />Agreement and the attachments, the language of the attachments shall control, but only to the extent of <br />the conflict or inconsistency. <br />(c) This Agreement has the following attachments: <br />Exhibit 1 - Funding Sources <br />Attachment A and A-1— Scope of Work <br />Attachment B — Budget <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 for <br />costs incurred in the satisfactory performance of work hereunder in an amount not to exceed $93,926, <br />subject to the availability of funds. <br />(b) By its execution of this Agreement, the Recipient also authorizes the Division to pay <br />on its behalf $2,847 for the recurring charges for the satellite communications service from the total <br />allocation provided to Recipient of $101,573. In addition, the amount of $4,800 is deducted from the total <br />allocation to reimburse the Division for payment of non-recurring satellite charges on behalf of the <br />Recipient. <br />(c) Any advance payment under this Agreement is subject to Section 216.181(16), <br />Fla.Stat., and is contingent upon the Recipient's acceptance of the rights of the Division under Paragraph <br />(12)(b) of this Agreement. The amount which maybe advanced may not exceed the expected cash <br />needs of the Recipient within the first three months of the contract term. For a federally funded contract, <br />any advance payment is also subject to federal OMB Circulars A-87, A-110, A-122 and the Cash <br />Management Improvement Act of 1990. If an advance payment is requested below, the budget data on <br />11 <br />
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