My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2014-148
CBCC
>
Official Documents
>
2010's
>
2014
>
2014-148
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/4/2018 12:44:17 PM
Creation date
1/11/2017 2:30:49 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
10/07/2014
Control Number
2014-148
Agenda Item Number
8.H.
Entity Name
Florida Department of Environmental Protection
Subject
Egret Marsh Stormwater Park Harvest Rake
Area
Egret Marsh Park
Project Number
S0733
Alternate Name
Grant Agreement General Appropriations Act State of Florida
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ATTACHMENT F <br />PROPERTY REPORTING FORM FOR DEP AGREEMENT NO. 50733 <br />(For Property With Grantee/ Contractor Assigned Property Control Numbers) <br />GRANTEE/CONTRACTOR: List non -expendable equipment/personal property* costing $1,000 or more purchased under the above Contract. Also list all upgrades* under this contract, costing $1,000 or <br />more, of property previously purchased under a DEP contract (identify the property upgraded and the applicable DEP contract on a separate sheet). Complete the serial no./cost, location/address and <br />property control number columns of this form. The Grantee/Contractor shall establish a unique identifier for tracking all personal property/equipment purchased under this Contract and shall report the <br />inventory of said property, on an annual basis, to the Department's Project Manager, by DEP Contract number, no later than January 3151 for each year this Contract is in effect. <br />DESCRIPTION <br />SERIAL NO./COST** <br />LOCATION/ADDRESS <br />GRANTEE/CONTRACTOR <br />ASSIGNED PROPERTY <br />CONTROL NUMBER <br />*Not including software. **Attach copy of invoice, bill of sale, or other documentation to support purchase. <br />GRANTEE/CONTRACTOR: Grantee's/Contractor's Project Manager: Date: <br />DEP CONTRACT MANAGER: <br />DEP Contract Manager Signature: <br />BELOW FOR DEP USE ONLY <br />MAINTAIN THIS DOCUMENT WITH A COPY OF THE INVOICES SUPPORTING THE COST OF EACH ITEM IDENTIFIED ABOVE IN YOUR CONTRACT <br />FILE. IF THE CONTRACT IS A COST REIMBURSEMENT CONTRACT, MAKE SURE TO SEND INVOICES SUPPORTING THE COST OF THE ITEMS TO <br />FINANCE AND ACCOUNTING FOR THE PROCESSING OF THE GRANTEE'S/CONTRACTOR'S INVOICE FOR PAYMENT. REFER TO DEP DIRECTIVE 320 <br />FOR PROPERTY GUIDELINES. <br />DEP FINANCE AND ACCOUNTING: No processing required by Finance & Accounting as the Grantee/Contractor <br />upon satisfactory completion of the Contract. <br />DEP PROPERTY MANAGEMENT: No processing required by the Property Management section as the Zratisfactory completion of the Contract. ,�}° <br />DEP 55-212 (03-02) <br />DEP Agreement No. 50733, Attachment F, Page 1 of 1 <br />Date: <br />for retaining ownership of the equipment/property <br />ownership of the equipment/property upon <br />STATE Of FLORIDA <br />1♦; INDIAN RIVE COU <br />THIS 18 TO TI <br />COPY OF <br />DATE <br />
The URL can be used to link to this page
Your browser does not support the video tag.