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Florida Statutes: <br />334.044(7) <br />properly completed invoice is provided to the Department. A Vendor Ombudsman <br />has been established within the Department of Financial Services. The duties of <br />this individual include acting as an advocate for entities who may be experiencing <br />problems in obtaining timely payment(s) from a state agency. The Vendor <br />Ombudsman may be contacted at (850) 413-5516 or by calling the Division of <br />Consumer Services at (877) 693-5236. <br />g. Records of costs incurred under terms of this Agreement shall be maintained and <br />made available upon request to the Department at all times during the period of this <br />Agreement and for five years after final payment is made. Copies of these <br />documents and records shall be furnished to the Department upon request. Records <br />of costs incurred include the Recipient's general accounting records and the project <br />records, together with supporting documents and records, of the Recipient and all <br />subcontractors performing work on the project, and all other records of the <br />Recipient and subcontractors considered necessary by the Department for a proper <br />audit costs. <br />h. Upon request, the Recipient agrees to provide progress reports to the Department <br />in the standard format used by the Department and at intervals established by the <br />Department. The Department will be entitled at all times to be advised, at its <br />request, as to the status of the Project and of details thereof. Either party to the <br />Agreement may request and shall, within a reasonable time thereafter, be granted a <br />conference with the other party. (insert address below if required) <br />i. In the event this Agreement is in excess of $25,000.00 and a term for a period of <br />more than one (1) year, the provisions of Section 339.135(6)(a), Florida Statutes, <br />are incorporated as follows: <br />"The Department, during any fiscal year, shall not expend money, <br />incur any liability, or enter into any contract which, by its terms, <br />involves the expenditure of money in excess of the amounts <br />budgeted as available for expenditure during such fiscal year. Any <br />contract, verbal or written, made in violation of this subsection is <br />null and void, and no money may be paid on such contract. The <br />Department shall require a statement from the Comptroller of the <br />Department that funds are available prior to entering into any such <br />contract or other binding commitment of funds. Nothing herein <br />contained shall prevent the making of contracts for periods <br />exceeding one (1) year, but any contract so made shall be executory <br />only for the value of the services to be rendered or agreed to be paid <br />