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ATTACHMENT 6 -Prime Award STATE OF RJDF A D&AA710R Oft T'KVA*U ATM 275-UM 0SC-1M me t e{8 of alisuboontracted work.-The University shall not sublet,assign,or transfer any work under the TWO to any person or entity other then subcorrhaator(s)specified In the TWO without the prior written consent of the Department 5. REN'T'AL OF SPACE,SPECIAL EQUIPMENT OR FACILITIES A. The actual cost to the University of renting any additional space,any equipment not Identified as an operating capital outlay nem under the above seicilM or fadfi les not owned by the University.but required to perform the work under a TWO,is approved by the Department to the extent identified in each TWO and shag be Included In the compensatlon paid under the TWO as an expense. e. COMPENSATiON AND PAYMENT A. The Department agrees to Pay the UnNerstty compensation as detailed in Exhibit'W Method of Compensation of each TWO. Each TWO under this Agreement will specify a maximum amount which may be horeased or decreased by an amendment to the TWO. The State of Florida's performance and obligation to pay under this Agnmment or any of the TWOs issued undor this Agreement are contingent upon an annual appropriation by the Legislature. B. Payment shag be made only after receipt and approval of goods and seMom unless advance payments are out"20d by the Department's CwnPtro W under Section 3$4.044(29),F kxide Statutes(,F.&,),or by the Department of Rnancial Services under Section 215.422(14),F.S. C. The TWO shall provide quanftble,measurable and verifiable units of deliverables. Each deliverable must spe*the required minimum level of service to be performed and the criteria for evaluating suocessfui cornpletiom The deliverables are setforth In Exhlbft'A'Scope of Services of each TWO. D. Invoices shall be submitted by the Urtiversfty to detaff sufficient for a proper Pre audit and post audit thereof,based on the quantifiable,measurable and verifiable units of deitvemblea as established in Section 6.C.above and 6drtft ,V of each TWO.Dellverabies must be received and ac owted in by the Depart menYs Project Marmager prior to payments. E. it tits University uh'lizes,a subcontractor,supporting documentation must establlsh that the delly erables were received and accepted In writing by the Unlverslty and that the required mirdmum level of service to be performed based on the cuiteda for evaluating successful oompietlon as specified in Section 6.C.and Exhlbn W of each TWO have been met F. BMs for travel expenses specificagy authorized in this Agreement shaft be submitted on a travel form approved by the Department and vwll be paid In accordance with Section 112.081,F.S. G. Universities providing goods and services to the Department should be aware of the failmbV time frames. Upon recetpi,the Department has b working days to inspect and approve the goods and services. The Department has 20 days to deliver a request for payment(voucher)to the Department of Financial Servloes. The 20 days are measured from the letter of the date the invoice is received or the goods or services are receiver!,inspected,and approved. H. If a payment Is not avellabie within 40 days,a separate Interest Penalty at a rate as established pursuant to Section 55.03(1),FS.,will be due and payable,in addition to the invoice amount,to the Unhrerslty. Interest penalties of lase than one(1)dollar will not be enforced unless the University requests payment Invoices that have to be returned to a University because of University p vp moron errors will result in a delay in the payment The invoice payment requirements do not start until a property completed invoice Is provided to the Department Psge 19of25 UFDSP00010855 2"7V2015 53