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Contract for Services Agreement ("Contract") V, II13„ vu. INDIAN RIVER COUNTY, a political subdivision of the State of Florida ("SPONSOR") UNIVERSITY OF WEST FLORIDA Acting for and on behalf of The University of West Florida Board of Trustees, a public body corporate ("UNIVERSITY") Office of Management and Budget 1800 27th Street Vero Beach, FL 32960 Research Administration and Engagement 11000 University Parkway Pensacola FL 32514-5750 TEIN: 59-6000674 DUNS 079208989 TEIN: 59-2976783 DUNS 053000709 Does funding originate from a Federal prime source? /1 No ❑ Yes If yes, complete following Original Source of Funds: Project or Funding Reference Number/PRIME AWARD: Name of Federal Agency: CFDA Number: Name of Federal Program: Contract Period of Performance: Amount Funded Matching Funds Total FROM: September 17, 2019 TO: December 31, 2020 $50,000 $0 $50,000 Project Title: Indian River County Visitor and Tourism Study Reporting Requirements: See Attachment 1 Terms and Conditions (1) SPONSOR hereby awards a ❑ cost reimbursable /1 firm fixed price ❑ firm fixed rate contract for services to the University, as described above. The statement of work and schedule of compensation are as specified in UNIVERSITY's proposal dated July 9, 2019 as shown in Attachment 1. (2) SPONSOR shall pay UNIVERSITY as shown in the payment schedule in Attachment 1. All invoices shall be submitted in form and detail sufficient for proper pre- and post -audit of expenditures using UNIVERSITY's standard invoice. Invoices and questions concerning invoice receipt or payments should be directed to the appropriate party's Financial Point of Contact, as shown in Attachment 2. Payment for invoices is due upon receipt and shall be considered past due after 30 days. Past due invoices shall bear interest at the statutory rate applicable to state agencies. (3) A final statement of costs incurred, marked "FINAL", will be submitted to SPONSOR's Financial Point of Contact thirty (30) days after project end date or as shown in Attachment 1. The final statement of costs shall constitute UNIVERSITY's final financial report. (4) Matters concerning the technical performance of this contract should be directed to the appropriate party's Program/Technical Point of Contact, as shown in Attachment 2. (5) Matters concerning the request or negotiation of any changes in the terms, conditions, or amounts cited in this Contract should be directed to the appropriate party's Administrative Contact, as shown in Attachment 2. Any such changes made to this Contract require the written approval of each party's Authorized Official, as shown in Attachment 2. (6) The Project Budget is set forth in Attachment 1. Funds may be allocated between expenditure categories at the discretion of the University, provided that no additional costs are incurred beyond the amount referenced above. This paragraph is inapplicable to fixed price or fixed rate contracts. (7) Either party may terminate this Contract with thirty (30) days written notice to the appropriate party's Administrative Point of Contact, as shown in Attachment 2. In the event of termination, SPONSOR shall pay UNIVERSITY for work performed to the date of termination and all allowable, non -cancellable obligations. (8) Changes to Period of Performance, including no -cost extensions require the approval of the SPONSOR. (9) This Contract is comprised of this document and the Attachments 1-3 attached hereto, which are made a part hereof by reference. By signing below authorized representatives have executed this Contract to be effective for the Period of Performance shown above. Sponsored Research- Contract for Services agreement (short form) Approved 2018-07-31 Page 1 of 7