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Contract for Services Agreement ("Contract") 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? El No ❑ Yes If yes, complete following AWARD: Original Source of Funds: Project or Funding Reference Number/PRIME Name of Federal Agency: CFDA Number: Name of Federal Program: Contract Period of Performance: FROM: September 17, 2019 TO: December 31, 2019 Amount Funded $50,000 Matching Funds $0 Total $50,000 Project Title: Indian River County Visitor and Tourism Study Reporting Requirements: See Attachment 1 Terms and Conditions firm fixed price ❑ firm fixed rate contract for services to the schedule of compensation are as specified in UNIVERSITY's schedule in Attachment 1. All invoices shall be submitted expenditures using UNIVERSITY's standard invoice. Invoices be directed to the appropriate party's Financial Point of Contact, receipt and shall be considered past due after 30 days. Past due agencies. be submitted to SPONSOR's Financial Point of Contact thirty final statement of costs shall constitute UNIVERSITY's final contract should be directed to the appropriate party's 2. in the terms, conditions, or amounts cited in this Contract as shown in Attachment 2. Any such changes made to this Official, as shown in Attachment 2. be allocated between expenditure categories at the discretion beyond the amount referenced above. This paragraph is written notice to the appropriate party's Administrative Point SPONSOR shall pay UNIVERSITY for work performed to require the approval of the SPONSOR. 1-3 attached hereto, which are made a part hereof by Contract to be effective for the Period of Performance shown (1) SPONSOR hereby awards a ❑ cost reimbursable ' University, as described above. The statement of work and proposal dated July 9, 2019 as shown in Attachment 1. (2) SPONSOR shall pay UNIVERSITY as shown in the payment in form and detail sufficient for proper pre- and post -audit of and questions concerning invoice receipt or payments should as shown in Attachment 2. Payment for invoices is due upon invoices shall bear interest at the statutory rate applicable to state (3) A final statement of costs incurred, marked "FINAL", will (30) days after project end date or as shown in Attachment 1. The financial report. (4) Matters concerning the technical performance of this Program/Technical Point of Contact, as shown in Attachment (5) Matters concerning the request or negotiation of any changes should be directed to the appropriate party's Administrative Contact, Contract require the written approval of each party's Authorized (6) The Project Budget is set forth in Attachment 1. Funds may of the University, provided that no additional costs are incurred inapplicable to fixed price or fixed rate contracts. (7) Either party may terminate this Contract with thirty (30) days of Contact, as shown in Attachment 2. In the event of termination, the date of termination and all allowable, non -cancellable obligations. (8) Changes to Period of Performance, including no -cost extensions (9) This Contract is comprised of this document and the Attachments reference. By signing below authorized representatives have executed this above. Sponsored Research- Contract for Services agreement (short fonn) Approved 2018-07-31 Page 1 of 7 95