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v. A provision specifying that any balance of unobligated funds which has been <br /> advanced or paid must be refunded to the Division. <br /> vi. A provision specifying that any funds paid in excess of the amount to which the <br /> Recipient is entitled under the terms and conditions of the agreement must be refunded to the Division. <br /> (b) In addition to the foregoing,the Recipient and the Division shall be governed by all <br /> applicable State and Federal laws, rules, and regulations, including those identified in the Scope of Work <br /> (Attachment A). Any express reference in this Agreement to a particular statute, rule, or regulation in no <br /> way implies that no other statute, rule, or regulation applies. <br /> (3) PERIOD OF AGREEMENT <br /> (a) This Agreement shall begin July 1, 2020 upon execution by both parties and shall end on <br /> June 30, 2021, unless terminated earlier in accordance with the provisions of Paragraph (12) <br /> TERMINATION. In accordance with section 215.971(1)(d), Florida Statutes, the Recipient may expend <br /> funds authorized by this Agreement"only for allowable costs resulting from obligations incurred during" <br /> the period of agreement. <br /> (4) FUNDING CONSIDERATION <br /> (a) This is a cost-reimbursement Agreement, subject to the availability of funds. <br /> (b) The State of Florida's performance and obligation to pay under this Agreement is <br /> contingent upon an annual appropriation by the Legislature, and subject to any modification in <br /> accordance with either Chapter 216, Florida Statutes, or the Florida Constitution. <br /> (c) The Division will reimburse the Recipient only for allowable costs incurred by the <br /> Recipient for the completion of each deliverable. The maximum reimbursement amount for each <br /> deliverable is outlined in the Proposed Budget Detail Worksheet(Attachment A(2))and Scope of Work <br /> (Attachment A). The maximum reimbursement amount for the entirety of this Agreement is $105,806.00. <br /> (d) The Division will review any request for reimbursement by comparing the documentation <br /> provided by the Recipient against a performance measure, outlined in Scope of Work(Attachment A)and <br /> Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion (Attachment C) <br /> which clearly delineates: <br /> The required minimum acceptable level of service to be performed; and, <br /> ii. The criteria for evaluating the successful completion of each deliverable. <br /> (e) The Division's Grant Manager, as required by section 215.971(2)(c), Florida Statutes, <br /> shall reconcile and verify all funds received against all funds expended during the period of agreement <br /> and produce a final reconciliation report. The final report must identify any funds paid in excess of the <br /> expenditures incurred by the Recipient. <br /> (f) For the purposes of this Agreement, the term "improper payment" means or includes: <br /> 2 <br />