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Attachment H — Warranties and Representations <br />Attachment I — Certification Regarding Debarment <br />Attachment J — Statement �f Assurances <br />Attachment K — Reporting Forms <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 $76,908.00, <br />subject to the availability of funds <br />(b) Any advance payment under this Agreement is subject to Section 216 181(16), <br />FIa.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 may be advanced may not exceed the expected cash <br />needs of the Recipient within the first three (3) months of the contract term For a federally funded <br />contract, any advance payment is also subject to federal 2 C F R. Part 200 and the Cash Management <br />Improvement Act of 1990 All advances are required to be held in an interest-bearing account. If an <br />advance payment is requested, the budget data on which the request is based and a justification <br />statement shall be included in this Agreement as Attachment E. Attachment E will specify the amount of <br />advance payment needed and provide an explanation of the necessity for and proposed use of these <br />funds No advance shall be accepted for processing if a reimbursement has been paid prior to the <br />submittal of a request for advanced payment. <br />(c) After the initial advance, if any, payment shall be made on a reimbursement basis as <br />needed The Recipient agrees to expend funds in accordance with the Budget and Scope of Work, <br />Attachment A of this Agreement. <br />(d) Invoices shall be submitted at least quarterly and shall include the supporting <br />documentation for all costs of the project or services Invoices shall be accompanied by a statement <br />signed and dated by an authorized representative of the Recipient certifying that "all disbursements made <br />in accordance with conditions of the Division agreement and payment is due and has not been previously <br />requested for these amounts " The supporting documentation must comply with the documentation <br />requirements of applicable in 2 C F R. Part 200 The final invoice shall be submitted within sixty (60) days <br />after the expiration date of the agreement. An explanation of any circumstances prohibiting the submittal <br />of quarterly invoices shall be submitted to the Division contract manager as part of the Recipient's <br />quarterly reporting as referenced in Paragraph 7 of this Agreement. <br />If the necessary funds are not available to fund this Agreement as a result of action by the United <br />States Congress, the federal Office of Management and Budgeting, the State Chief Financial Officer or <br />under subparagraph (19)(h) of this Agreement, all obligations on the part of the Division to make any <br />further payment of funds shall terminate, and the Recipient shall submit its closeout report within thirty <br />days of receiving notice from the Division <br />All funds received hereunder shall be placed in an account with a separate account code <br />identifier for tracking all deposits, expenditures and interest earned. Funds disbursed to the Recipient by <br />the Division that are not expended in implementing this program shall be returned to the Division, along <br />with any interest earned on all funds received under this Agreement, within ninety (90) days of the <br />expiration of the award Agreement. <br />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 />Any requests received after July 31, 2016, at the discretion of the Division, may not be <br />reimbursed from this Agreement. <br />7 <br />