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2013-149
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Last modified
12/7/2015 12:58:27 PM
Creation date
10/1/2015 5:30:59 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
08/20/2013
Control Number
2013-149
Agenda Item Number
8.BB.
Entity Name
Department of Economic Opportunity
Subject
Technical Assistance Grant
Improvements 45th St. Gifford
Supplemental fields
SmeadsoftID
12150
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Attached to and made a part of this Agreement are the following Exhibits; each of <br />which is <br /> incorporated into and is an integral part of this Agreement: <br /> Exhibit A Scope of Work <br /> Exhibit B Payment Plan <br /> Exhibit C Audit Requirements <br /> 7 . DUTIES AND OBLIGATIONS: <br /> a. The RECIPIENT shall develop and implement programs and strategies , including but not <br /> limited to, those services , programs , and activities more particularly described in Exhibit A, Scope of <br /> Work. <br /> b . The RECIPIENT shall avoid duplication of existing state and local services and activities and <br /> make a diligent effort to coordinate with other components of state and local economic <br /> development initiatives in connection with the development and implementation of the services , <br /> programs , and activities under this Agreement. <br /> c. Advertisements or other promotional materials funded by this Agreement will include reference <br /> and credit to the DEPARTMENT. <br /> 8 . PAYMENT : <br /> a . Payments under this Agreement will be made to the RECIPIENT in accordance with <br /> applicable Florida laws and the General Appropriations Act for Fiscal Year 2013 / 14. The <br /> RECIPIENT acknowledges and agrees that only costs incurred on or after the Effective Date are <br /> eligible for payment under the funding of this Agreement. The RECIPIENT acknowledges that all <br /> funding under this Agreement shall be expended pursuant to this Agreement. Funding shall be <br /> distributed pursuant to the schedule shown in Exhibit B, Payment Plan. All payments shall be subject <br /> to the terms of this Agreement, including the Exhibits and the terms governing sanctions . With <br /> regard to the use of funding provided under this Agreement, the RECIPIENT agrees as follows : <br /> 1 . The funds shall be used to provide the deliverables identified in Exhibit A, Scope of Work. <br /> 2 . The funds shall be used only for allowable expenditures . <br /> 3 . The RECIPIENT shall refund to the DEPARTMENT any balance of unobligated funds <br /> which have been advanced or paid to the RECIPIENT. <br /> 4. The RECIPIENT shall refund to the DEPARTMENT all funds paid in excess of the <br /> amount to which the RECIPIENT or its subcontractors are entitled under the terms and <br /> conditions of this Agreement <br /> b . Payments may be made to the RECIPIENT upon receipt and approval by the <br /> DEPARTMENT of: ( 1 ) an original invoice; (2) deliverables as described in Exhibit A , Scope of Work; <br /> and (3) any additional documents required by this Agreement to have been submitted. <br /> Page 3 of 21 <br />
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