Laserfiche WebLink
7. The DEPARTMENT shall have ten(10)working days to approve any invoice submitted <br /> by the COUNTY. PROJECT costs eligible for DEPARTMENT participation will be <br /> allowed only from the date of final execution of the AGREEMENT. Travel expenses are <br /> not authorized in this AGREEMENT. The COUNTY shall submit invoices for fees and <br /> other compensation for services or expenses in detail sufficient for a proper pre-audit and <br /> post-audit thereof. The invoice shall be submitted to the State of Florida,Department of <br /> Transportation,at 3400 West Commercial Boulevard,Fort Lauderdale,Florida 33309. <br /> Attention;Jonathan Overton,P.E.,District Traffic Studies Engineer. <br /> 8. This AGREEMENT and any interest herein shall not be assigned,transferred or <br /> otherwise encumbered by the COUNTY under any circumstances without the prior <br /> written consent of the DEPARTMENT. However,this AGREEMENT shall tun to the <br /> DEPARTMENT and its successors. <br /> 9. Except as otherwise set forth herein,this AGREEMENT shall continue in effect and be <br /> binding to both the COUNTY and the DEPARTMENT until the PROJECT is completed. <br /> 10. The DEPARTMENT shall make payment by check payable to "Indian River County <br /> Board of County Commissioners",and forward it to Attention Chris Mora,Traffic <br /> Engineering.Division, 1840 25th Street,Vero Beach,Florida 32960. <br /> 5 <br />