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09/12/2017 (3)
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09/12/2017 (3)
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Last modified
10/26/2017 4:00:46 PM
Creation date
10/26/2017 2:45:41 PM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
09/12/2017
Meeting Body
Board of County Commissioners
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C. The name and address of the Representative of the Sub-Recipient responsible for <br /> the administration of this Agreement is: <br /> John King <br /> 4225 43rd Avenue <br /> Vero Beach, FL 32967-1671 <br /> Telephone: 772-226-3859 <br /> Fax:772-567-9323 <br /> Email:jking@ircgov.com <br /> D. In the event that different representatives or addresses are designated by either party <br /> after execution of this Agreement, notice of the name,title and address of the new representative will be <br /> provided to the other party. <br /> 7. PERIOD OF AGREEMENT. <br /> This Agreement shall begin on July 1,2017 and shall end on <br /> June 30,2018, unless terminated earlier in accordance with the provisions of Paragraph(19)of this <br /> Agreement. Consistent with the definition of"period of performance"contained in 2 C.F.R. §200.77, the <br /> term"period of agreement" refers to the time during which the Sub-Recipient"may incur new obligations <br /> to carry out the work authorized under"this Agreement. In accordance with 2 C.F.R. §200.309, the Sub- <br /> Recipient may receive reimbursement under this Agreement only for"allowable costs incurred during the <br /> period of performance." In accordance with section 215.971(1)(d), Florida Statutes,the Sub-Recipient <br /> may expend funds authorized by this Agreement"only for allowable costs resulting from obligations <br /> incurred during"the period of agreement. <br /> 8. FUNDING <br /> A. This is a cost-reimbursement Agreement, subject to the availability of funds. <br /> B. The State of Florida's performance and obligation to pay under this Agreement is <br /> contingent upon an annual appropriation by the Legislature, and subject to any modification in <br /> accordance with either Chapter 216, Florida Statutes, or the Florida Constitution. <br /> C. The Division will reimburse the Sub-Recipient only for allowable costs incurred by the <br /> Sub-Recipient in the successful completion of each deliverable. The maximum reimbursement amount <br /> for each deliverable is outlined in Attachment A and Attachment B of this Agreement("Budget and Scope <br /> of Work"). The maximum reimbursement amount for the entirety of this Agreement is$77,858.00. <br /> D. As required by 2 C.F.R. §200.415(a),any request for payment under this Agreement <br /> must include a certification, signed by an official who is authorized to legally bind the Sub-Recipient, <br /> which reads as follows: "By signing this report, I certify to the best of my knowledge and belief that the <br /> report is true, complete, and accurate, and the expenditures, disbursements and cash receipts are for the <br /> purposes and objectives set forth in the terms and conditions of the Federal award. I am aware that any <br /> false,fictitious,or fraudulent information,or the omission of any material fact, may subject me to criminal, <br /> 4 <br /> P46 <br />
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