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11/05/2013AP-B
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11/05/2013AP-B
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Last modified
6/26/2018 10:56:42 AM
Creation date
6/26/2018 10:57:03 AM
Metadata
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Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/05/2013
Meeting Body
Board of County Commissioners
Book and Page
195
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NT.tif
SmeadsoftID
14234
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Changes to the amount of funding pursuant to Paragraph (17)(a) above may be accomplished by <br /> notice from the Division to the Recipient. The Division may make an award of additional funds by <br /> subsequent modification. <br /> All funds received hereunder shall be placed in an interest-bearing account with a separate <br /> account code identifier for tracking all deposits, expenditures and interest earned. Funds disbursed to the <br /> Recipient by the Division that are not expended in implementing this program shall be returned to the <br /> Division, along with any interest earned on all funds received under this Agreement, within ninety(90) <br /> days of the expiration of the award Agreement. <br /> The Recipient shall comply with all applicable procurement rules and regulations in securing <br /> goods and services to implement the Scope of Work. Whenever required by law or otherwise permitted, <br /> the Recipient shall utilize competitive procurement practices. <br /> Allowable costs shall be determined in accordance with applicable Office of Management and <br /> Budget Circulars, or, in the event no circular applies, by 48 CFR Part 31 CONTRACT COST <br /> PRINCIPLES AND PROCEDURES. <br /> Any requests received after May 31, 2015, at the discretion of the Division, may not be <br /> reimbursed from this Agreement. <br /> This agreement may be renewed, at the Division's sole discretion, for a period that may not <br /> exceed three years or the term of the original Agreement, whichever period is longer, specifying the <br /> renewed price and subject to the availability of funds. Pursuant to Section 287.057(13), Florida Statutes, <br /> exceptional purchase contracts pursuant to Section 287.057(3)(a) and (c), may not be renewed. <br /> (18) REPAYMENTS <br /> All refunds or repayments due to the Division under this Agreement are to be made payable to <br /> the order of"Division of Emergency Management", and mailed directly to the following address: <br /> Division of Emergency Management <br /> Cashier <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee FL 32399-2100 <br /> In accordance with Section 215.34(2), Fla. Stat., if a check or other draft is returned to the Division for <br /> collection, Recipient shall pay the Division a service fee of$15.00 or 5% of the face amount of the <br /> returned check or draft,whichever is greater. <br /> (19) MANDATED CONDITIONS <br /> (a) The validity of this Agreement is subject to the truth and accuracy of all the <br /> information, representations, and materials submitted or provided by the Recipient in this Agreement, in <br /> any later submission or response to a Division request, or in any submission or response to fulfill the <br /> requirements of this Agreement. All of said information, representations, and materials is incorporated by <br /> reference. The inaccuracy of the submissions or any material changes shall, at the option of the Division <br /> and with thirty days written notice to the Recipient, cause the termination of this Agreement and the <br /> release of the Division from all its obligations to the Recipient. <br /> (b) This Agreement shall be construed under the laws of the State of Florida, and venue <br /> for any actions arising out of this Agreement shall be in the Circuit Court of Leon County. If any provision <br /> of this Agreement is in conflict with any applicable statute or rule, or is unenforceable, then the provision <br /> /`/'j -10 <br />
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