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2010-173
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2010-173
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Entry Properties
Last modified
2/19/2016 4:54:48 PM
Creation date
10/1/2015 2:21:22 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/13/2010
Control Number
2010-173
Agenda Item Number
8.L.
Entity Name
State of Florida Division of Emergency Management
Subject
Federally Funded Subgrant Agreement
Supplemental fields
SmeadsoftID
9736
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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> J . K . BARTON , CLERK <br /> All funds received 'hereunder shall be placed in an interest- bearing account with a separate account code <br /> identifier for tracking all deposits , expenditures and interest earned . Funds disbursed to the Recipient by the <br /> Division that are not expended in implementing this program shall be returned to the Division , along with any <br /> interest earned on all funds received under this Agreement, within ninety (90) days of the expiration of the award <br /> Agreement. <br /> The Recipient shall comply with all applicable procurement rules and regulations in securing goods and <br /> services to implement the Scope of Work. Whenever required by law or otherwise permitted , the Recipient shall <br /> utilize competitive procurement practices . <br /> Allowable costs shall be determined in accordance with applicable Office of Management and Budget <br /> Circulars , or, in the event no circular applies , by 48 CFR Part 31 CONTRACT COST PRINCIPLES AND <br /> PROCEDURES . <br /> Federal funds provided under this Agreement shall be matched by the Recipient dollar for dollar from <br /> non -federal funds . <br /> All payments relating to the Agreement shall be mailed to the following address : <br /> Attn : Finance <br /> Indian River County <br /> 180127 Street <br /> Vero Beach , FL 32960 <br /> ( 18) REPAYMENTS <br /> All refunds or repayments due to the Division underthis Agreement are to be made payable to the order <br /> of " Department of Community Affairs" , and mailed directly to the following address : <br /> Department of Community Affairs <br /> Cashier <br /> Fiscal Management <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 collection , <br /> Recipient shall pay the Division a service fee of $ 15 . 00 or 5 % of the face amount of the returned check or draft, <br /> whichever is greater. <br /> ( 19) MANDATED CONDITIONS <br /> (a) The validity of this Agreement is subject to the truth and accuracy of all the information , <br /> representations , and materials submitted or provided by the Recipient in this Agreement , in any later submission <br /> or response to a Division request , or in any submission or response to fulfill the requirements of this Agreement . <br /> All of said information , representations , and materials is incorporated by reference . The inaccuracy of the <br /> submissions or any material changes shall , at the option of the Division and with thirty days written notice to the <br /> 10 <br />
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