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2008-337
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2008-337
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Last modified
4/14/2016 9:19:53 AM
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 Recipient shall comply with all applicable procurement rules and regulations in securing <br /> goods and services to implement the Scope of Work. Whenever required by law or otherwise permitted , <br /> the Recipient shall utilize competitive procurement practices . <br /> Allowable costs shall be determined in accordance with applicable Office of Management and <br /> Budget Circulars, or, in the event no circular applies , by 48 CFR Part 31 CONTRACT COST <br /> PRINCIPLES AND PROCEDURES . <br /> At a minimum , the Recipient shall continue to provide other funding for the Recipient's <br /> Emergency Management Agency at an amount equal to either: ( 1 ) the average of the previous <br /> three years' level of county general revenue funding of the Recipient's Emergency Management <br /> Agency ; or ( 2) the level of funding for the Recipient's Emergency Management Agency for the last <br /> fiscal year, whichever figure is lower ( Rule 9G49. 011 , Florida Administrative Code). Recipient's <br /> general revenue funding for 911 services , emergency medical services, law enforcement, criminal <br /> justice, public works or other services outside the local emergency management agency as <br /> defined by Section 252.38, Florida Statutes, shall not be included in determining the "level of <br /> county funding of the Recipient's Emergency Management Agency." The Recipient shall certify <br /> compliance with Rule Chapter 9G49 , Florida Administrative by its execution of this Agreement, <br /> and as a condition precedent to receipt of funding. <br /> Federal funds provided under this Agreement shall be matched by the Recipient dollar for dollar <br /> from non federal funds . <br /> All payments relating to the Agreement shall be mailed to the following address : <br /> ATTN Finance Dept , <br /> Indian River County <br /> 1800 27 St. Bldg A <br /> Vero Beach , FL 32960-0310 <br /> (18) REPAYMENTS <br /> All refunds or repayments due to the Division under this Agreement are to be made payable to <br /> the order of " Department of Community Affairs" , and mailed directly to the 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 Division for <br /> collection , Recipient shall pay the Division a service fee of $15 . 00 or 5% of the face amount of the <br /> returned check or draft , whichever is greater. <br /> 13 <br />
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