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01/12/2016 (2)
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01/12/2016 (2)
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Last modified
2/4/2016 12:02:00 PM
Creation date
2/4/2016 12:00:28 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
01/12/2016
Meeting Body
Board of County Commissioners
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A77ACHMENT,6 -Prime Award <br /> 1. Tpi RPM: <br /> This Exhibit defines the limits sad method of compensation to be made to the University of <br /> Florida for the se viow ed forth in Extabit"A"and the method by Which payments shall be <br /> made. <br /> I COMPENSATION: <br /> For the wdsfaatory performance of services detailed in Exhibit"A",the University of Florida <br /> shall be paid a lump Sum Amount of 61,763,457. <br /> 7be lump Sum Amoumt shall be made up of: <br /> S1,763,457 from Fiscal Year-2015-2016 <br /> The University of Florida shall not provide services that cumd the Pimal Year awwgs) <br /> without an approved Amendment from the Departmam The University of Florida will <br /> not team wak each fiscal year until a Notice to Proceed bas beca issued by The <br /> This Agreement includes the purchase of Tangible Personal Property,as defined in <br /> Section 273.02 Florida Statutes,which will be acquired in a000tdaaae with Rub 60A- <br /> 1.017,Florida Administre ve Mode. Socb propeny is identified below and will be= e <br /> the property of the Deparbnent upon purchase. Upon race*of the property,the <br /> Consultant will provide the DgWtmemt a copy of the purchase invoice and social member, <br /> will affix Department inventory control labels,will accommodate physical inventories <br /> required by the Department and transfer control of the property to the Department upon <br /> oompletion of services. <br /> Staff will be purchasing a laptop to use with site monitoring,reviews and evaluations of <br /> per. <br /> 3. PROGRESS PAYAdEM: <br /> For Fiscal Year 2015.2016,the University of Florida shall submit quarterly invoices in a format <br /> acceptable to the Department.Payment shall be made to the Umveaty of Florida at the unit rate <br /> of$440,864.25 Par quarter,as approved by the DepartmML <br /> Invoices shall bei: <br /> Sarna Taylor,Florida Safe Routes to School CoerdlnatDr <br /> Florida Department of Transportation Safety Office <br /> 605 Suwannee St.,MS 53 <br /> Tallelmme,Florida 32399 <br /> Page 17 o/25 UFDSP=10855 24072015 <br /> 51 <br />
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