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2018-124
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2018-124
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Last modified
12/30/2020 12:44:06 PM
Creation date
7/3/2018 3:51:24 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
07/03/2018
Control Number
2018-124
Agenda Item Number
8.F.
Entity Name
Florida Division Emergency Management
Homeland Security
Subject
Federally Funded Subaward and Grant Agreement
Alternate Name
EMPA
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payment where insufficient or lack of documentation prevents a reviewer from discerning whether a <br />payment was proper. <br />F. Any advance payment under this Agreement is subject to 2 C.F.R. §200.305 and, as <br />applicable, section 216.181(16), Florida Statues. All advances are required to be held in an interest- <br />bearing account. If an advance payment is requested, the budget data on which the request is based and <br />a justification statement shall be included in this Agreement as Attachment E. Attachment E will specify <br />the amount of advance payment needed and provide an explanation of the necessity for and proposed <br />use of these funds. No advance shall be accepted for processing if a reimbursement has been paid prior <br />to the submittal of a request for advanced payment. After the initial advance, if any, payment shall be <br />made on a reimbursement basis as needed. <br />G. If the necessary funds are not available to fund this Agreement as a result of action <br />by the United States Congress, the federal Office of Management and Budgeting, the State Chief <br />Financial Officer or under subparagraph (9) B. of this Agreement, all obligations on the part of the Division <br />to make any further payment of funds shall terminate, and the Sub -Recipient shall submit its closeout <br />report within thirty days of receiving notice from the Division. <br />10. REPAYMENTS <br />A. All refunds or repayments due to the Division under this Agreement are to be made <br />payable to the order of "Division of Emergency Management', and mailed directly to the following <br />address: <br />Division of Emergency Management <br />Cashier <br />2555 Shumard Oak Boulevard <br />Tallahassee FL 32399-2100 <br />B. In accordance with Section 215.34(2), Florid. Statutes, if a check or other draft is <br />returned to the Division for collection, Sub -Recipient shall pay the Division a service fee of $15.00 or 5% <br />of the face amount of the returned check or draft, whichever is greater. <br />11. PROCUREMENT <br />A. The Sub -Recipient shall ensure that any procurement involving funds authorized by <br />the Agreement complies with all applicable federal and state laws and regulations, to include 2 C.F.R. <br />§§200.318 through 200.326 as well as Appendix II to 2 C.F.R. Part 200 (entitled "Contract Provisions for <br />Non -Federal Entity Contracts Under Federal Awards"). <br />B. As required by 2 C.F.R. §200.318(b), the Sub -Recipient shall "maintain records <br />sufficient to detail the history of procurement. These records will include, but are not necessarily limited <br />to the following: rationale for the method of procurement, selection of contract type, contractor selection <br />or rejection, and the basis for the contract price." <br />7 <br />
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