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2020-113A
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Last modified
2/23/2021 2:38:26 PM
Creation date
11/13/2020 3:34:01 PM
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Template:
Official Documents
Official Document Type
Grant
Approved Date
06/09/2020
Control Number
2020-113A
Agenda Item Number
8.C.
Entity Name
Florida Division of Emergency Management
Fiscal Year 2020-21
Subject
Emergency Management Preparedness and Assistance Grants
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of the necessity for and proposed use of these funds. No advance shall be accepted for processing if a <br /> reimbursement has been paid prior to the submittal of a request for advanced payment. After the initial <br /> advance, if any, payment shall be made on a reimbursement basis as needed. <br /> (b) Invoices shall be submitted at least quarterly and shall include the supporting <br /> documentation for all costs of the project or services. The final invoice shall be submitted within forty-five <br /> (45)days after the expiration date of the agreement. An explanation of any circumstances prohibiting the <br /> submittal of quarterly invoices shall be submitted to the Division Grant Manager as part of the Recipient's <br /> quarterly reporting as referenced in Paragraph (5) REPORTS of this Agreement. <br /> (c) If the necessary funds are not available to fund this Agreement as a result of action by <br /> the United States Congress, the federal Office of Management and Budgeting, the State Chief Financial <br /> Officer or under Paragraph (4) FUNDING CONSIDERATION of this Agreement, all obligations on the part <br /> of the Division to make any further payment of funds shall terminate, and the Recipient shall submit its <br /> closeout report within thirty (30)days of receiving notice from the Division. <br /> (17) 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), Florida Statutes, if a check or other draft is <br /> returned to the Division for collection, Recipient shall pay the Division a service fee of$15.00 or 5%of the <br /> face amount of the returned check or draft, whichever is greater. <br /> (18) MANDATED CONDITIONS AND OTHER LAWS <br /> (a) The validity of this Agreement is subject to the truth and accuracy of all the information, <br /> representations, and materials submitted or provided by the Recipient in this Agreement, in any later <br /> submission or response to a Division request, or in any submission or response to fulfill the requirements <br /> of this Agreement. All of said information, representations, and materials are incorporated by reference. <br /> The inaccuracy of the submissions or any material changes shall, at the option of the Division and with <br /> (thirty)30 days written notice to the Recipient, cause the termination of this Agreement and the release of <br /> 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 for <br /> any actions arising out of this Agreement shall be in the Circuit Court of Leon County. If any provision of <br /> this Agreement is in conflict with any applicable statute or rule, or is unenforceable,then the provision <br /> shall be null and void to the extent of the conflict, and shall be severable, but shall not invalidate any other <br /> provision of this Agreement. <br /> 13 <br />
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